IRIS Accounts Production v24.3.2.46 11215399 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112153992023-02-28112153992024-02-29112153992023-03-012024-02-29112153992022-02-28112153992022-03-012023-02-28112153992023-02-2811215399ns15:EnglandWales2023-03-012024-02-2911215399ns14:PoundSterling2023-03-012024-02-2911215399ns10:Director12023-03-012024-02-2911215399ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2911215399ns10:SmallEntities2023-03-012024-02-2911215399ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2911215399ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2911215399ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2911215399ns10:FullAccounts2023-03-012024-02-2911215399ns10:CompanySecretary12023-03-012024-02-2911215399ns10:RegisteredOffice2023-03-012024-02-2911215399ns5:CurrentFinancialInstruments2024-02-2911215399ns5:CurrentFinancialInstruments2023-02-2811215399ns5:ShareCapital2024-02-2911215399ns5:ShareCapital2023-02-2811215399ns5:RetainedEarningsAccumulatedLosses2024-02-2911215399ns5:RetainedEarningsAccumulatedLosses2023-02-2811215399ns5:PlantMachinery2023-02-2811215399ns5:PlantMachinery2023-03-012024-02-2911215399ns5:PlantMachinery2024-02-2911215399ns5:PlantMachinery2023-02-2811215399ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2911215399ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 11215399 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

MW67 LOCATIONS LIMITED

MW67 LOCATIONS LIMITED (REGISTERED NUMBER: 11215399)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MW67 LOCATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: M S Walledge





SECRETARY: Mrs R L J Walledge





REGISTERED OFFICE: The Old Court House
26A Church Sreet
Bishops Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 11215399 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

MW67 LOCATIONS LIMITED (REGISTERED NUMBER: 11215399)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,955 9,766

CURRENT ASSETS
Debtors 5 43,027 45,873
Cash at bank 16,755 30,274
59,782 76,147
CREDITORS
Amounts falling due within one year 6 19,562 28,393
NET CURRENT ASSETS 40,220 47,754
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,175

57,520

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 48,075 57,420
SHAREHOLDERS' FUNDS 48,175 57,520

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 February 2025 and were signed by:





M S Walledge - Director


MW67 LOCATIONS LIMITED (REGISTERED NUMBER: 11215399)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

MW67 Locations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pant and machinery, etc - 25% on the reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 22,839
Additions 840
At 29 February 2024 23,679
DEPRECIATION
At 1 March 2023 13,073
Charge for year 2,651
At 29 February 2024 15,724
NET BOOK VALUE
At 29 February 2024 7,955
At 28 February 2023 9,766

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,693
Amounts owed by group undertakings 4,633 3,001
Other debtors 38,394 39,179
43,027 45,873

MW67 LOCATIONS LIMITED (REGISTERED NUMBER: 11215399)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 15,349 26,293
Other creditors 4,213 2,100
19,562 28,393