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Registered number: 10343442

MW TRUCK LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

MW TRUCK LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
WOJCIECH MICZEJKO
REGISTERED OFFICE
54 BECK CRESCENT
MANSFIELD
NG19 6SY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10343442
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

MW TRUCK LTD

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MW TRUCK LTD

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets36,3788,654
CURRENT ASSETS
Debtors46383,980
Cash at bank and in hand2,0181,936
2,6565,916
CREDITORS: Amounts falling due within one year53,5444,090
NET CURRENT (LIABILITIES) / ASSETS(888)1,826
TOTAL ASSETS LESS CURRENT LIABILITIES5,49010,480
CREDITORS: Amounts falling due after more than one year65,3339,744
NET ASSETS157736
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account57636
SHAREHOLDERS' FUNDS157736
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/03/2025 and signed on their behalf by
.............................
WOJCIECH MICZEJKO
Director

MW TRUCK LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
Motor Carsstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/09/20232,37128,88431,255
Additions609-609
At 31/08/20242,98028,88431,864
Depreciation
At 01/09/202383321,76822,601
For the year5122,3732,885
At 31/08/20241,34524,14125,486
Net Book Amounts
At 31/08/20241,6354,7436,378
At 31/08/20231,5387,1168,654

MW TRUCK LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account6383,980
6383,980
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,9012,096
Other creditors1,6431,994
3,5444,090
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr5,3337,333
Finance Leases >1yr-2,411
5,3339,744
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100