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REGISTERED NUMBER: 13201953 (England and Wales)







Unaudited Financial Statements

for the Year Ended 29 February 2024

for

MW Auto Detailing Ltd

MW Auto Detailing Ltd (Registered number: 13201953)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


MW Auto Detailing Ltd (Registered number: 13201953)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 5,247 6,172

CURRENT ASSETS 8,319 2,605

CREDITORS
Amounts falling due within one year (21,905 ) (14,094 )
NET CURRENT LIABILITIES (13,586 ) (11,489 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,339

)

(5,317

)

CAPITAL AND RESERVES (8,339 ) (5,317 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MW Auto Detailing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13201953

Registered office: Unit 115 Central Park Trading Estate
Petherton Road
Hengrove
Bristol
BS14 9BZ

2. GOING CONCERN

The accounts have been prepared on a going concern basis, despite the fact that liabilities exceed assets. The director has given an undertaking to support the company until it returns to a net assets position. He considers that it is appropriate to prepare the accounts on the going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

MW Auto Detailing Ltd (Registered number: 13201953)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

M R K Ward20232023

Dividends--

Capital introduced/(Withdrawn)7,2655,789

At the year end, the company owed the director £20,711 (2023 £13,446)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 February 2025 and were signed by:





M R K Ward - Director