2023-07-01 12647994 2024-06-30 12647994 2023-07-01 2024-06-30 12647994 2023-06-30 12647994 2022-07-01 2023-06-30 12647994 uk-core:WithinOneYear 2023-06-30 12647994 uk-core:WithinOneYear 2024-06-30 12647994 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 12647994 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12647994 uk-bus:Micro-entities 2023-07-01 2024-06-30 12647994 uk-bus:FullAccounts 2023-07-01 2024-06-30 12647994 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Draft
MWS COOPERATE LTD
Registered Number:12647994
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 June 2024
MWS COOPERATE LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
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12647994
Registered Number :
As at 30 June 2024
MWS COOPERATE LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
991,861
991,861
Current assets
Creditors: amounts falling due
within one year
(983,011)
(983,011)
8,850
8,850
Net current assets
Total assets less current liabilities
8,850
8,850
Accruals and deferred income
(8,410)
(6,840)
440
Net assets
2,010
440
2,010
Capital and reserves
Notes to the Accounts
Statutory Information
MWS COOPERATE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12647994.
Registered address:
Balfour House
Suite 205
741 High Road
London
N12 0BP
The presentation currency is £ sterling.
GOING CONCERN
The financial statemens have been prepared on the going concern basis which is dependent on the continued
financial support from the company's directors and other creditors and on the ability of the company to continue
trading. Should the directors and other creditors withdraw their support and the company be unable to continue
trading, adjustments would have to be made to reduce the value of of assets to their
recoverable amounts, to provide for any further liabilities that might arise and re-classify fixed assets as current
assets.
1. Average number of persons employed
During the year the average number of employees was 0
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12647994
Registered Number :
For the year ended 30 June 2024
MWS COOPERATE LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Antonio Giancola Director
These financial statements were approved and authorised for issue by the Board on 08 April 2025 and were signed by:
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