Company registration number NI697330 (Northern Ireland)
MMW (2023) LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
MMW (2023) LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
£
£
Fixed assets
1,769,813
Current assets
530,929
Creditors: amounts falling due within one year
(325,319)
Net current assets
205,610
Total assets less current liabilities
1,975,423
Creditors: amounts falling due after more than one year
(194,140)
Net assets
1,781,283
Capital and reserves
1,781,283
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The balance on the directors' loan accounts at the period end amounted to £84,288 overdrawn. This balance is made up of an amount of £59,117 which is included in other creditors due within one year and an amount of £143,405 which is included in other debtors due within one year. Interest is charged on the directors' debtor loan balances at the commercial rate of interest and has been included in the accounts accordingly.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
3
3
Related Party Balances

MMW (2023) Limited owns 84% of the share capital in MMW Legal Ltd, a company registered in Northern Ireland and which is also controlled by this company's directors.

 

 

At the 30 September 2024 an amount of £339,125 was owed to MMW (2023) Limited by MMW Legal Ltd.

 

MMW (2023) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
Directors' statement in respect of the financial statements

MMW (2023) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 396 Upper Newtownards Road, Belfast, Northern Ireland, BT4 3EY.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 of the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 February 2025 and are signed on its behalf by:
Mr Jan Cunningham
Director
Company registration number NI697330 (Northern Ireland)
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