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REGISTERED NUMBER: 09642192 (England and Wales)














Financial Statements for the Year Ended 30 June 2024

for

MWY Installations Limited

MWY Installations Limited (Registered number: 09642192)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MWY Installations Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr M W Young





REGISTERED OFFICE: 1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 09642192 (England and Wales)





ACCOUNTANTS: Farrell & Co
1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP

MWY Installations Limited (Registered number: 09642192)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 10,390 13,853

CURRENT ASSETS
Debtors 6 55,378 27,945
Cash at bank 77,645 94,319
133,023 122,264
CREDITORS
Amounts falling due within one year 7 46,397 32,330
NET CURRENT ASSETS 86,626 89,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,016

103,787

CREDITORS
Amounts falling due after more than one year 8 (11,451 ) (26,248 )

PROVISIONS FOR LIABILITIES (2,166 ) (2,632 )
NET ASSETS 83,399 74,907

CAPITAL AND RESERVES
Called up share capital 9 4 4
Retained earnings 10 83,395 74,903
SHAREHOLDERS' FUNDS 83,399 74,907

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

MWY Installations Limited (Registered number: 09642192)

Balance Sheet - continued
30 June 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 March 2025 and were signed by:





Mr M W Young - Director


MWY Installations Limited (Registered number: 09642192)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

MWY Installations 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 8,525 24,025 32,550
DEPRECIATION
At 1 July 2023 4,808 13,889 18,697
Charge for year 929 2,534 3,463
At 30 June 2024 5,737 16,423 22,160
NET BOOK VALUE
At 30 June 2024 2,788 7,602 10,390
At 30 June 2023 3,717 10,136 13,853

MWY Installations Limited (Registered number: 09642192)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 6,175 16,926
Other debtors 49,203 11,019
55,378 27,945

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 8,797 4,301
Trade creditors 1 1
Taxation and social security 34,134 19,445
Other creditors 3,465 8,583
46,397 32,330

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 11,451 17,451
Hire purchase contracts - 8,797
11,451 26,248

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
4 4

MWY Installations Limited (Registered number: 09642192)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

10. RESERVES
Retained
earnings
£   

At 1 July 2023 74,903
Profit for the year 46,492
Dividends (38,000 )
At 30 June 2024 83,395