MWD Properties (NW) Limited |
Registered Number:10512066 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
MWD Properties (NW) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MWD Properties (NW) Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
587,450
587,450
2
587,450
587,450
Trade and other receivables |
(38)
73,602
3
58,460
Cash and cash equivalents |
19,348
92,950
58,422
Trade and other payables: amounts falling due within one |
year |
(107,473)
(27,798)
4
(49,051)
65,152
Net current assets
Total assets less current liabilities |
652,602
538,399
Trade and other payables: amounts falling due after more |
than one year |
(325,752)
(385,000)
5
267,602
Net assets
212,647
2
2
267,600
212,645
267,602
212,647
Shareholders' funds
For the year ended 31 December 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 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 01 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2024
MWD Properties (NW) Limited
Notes to the Financial Statements
Statutory Information
MWD Properties (NW) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10512066. |
196 Upper Chorlton Road
Chorlton
Manchester
M16 7SF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
587,450
587,450
587,450
587,450
3. Trade and other receivables |
2023
2024
(1,205)
(125)
74,807
87
(38)
73,602
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For the year ended 31 December 2024
MWD Properties (NW) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
-
31,800
112
50
Taxation and social security |
14,711
11,092
12,975
64,531
27,798
107,473
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
325,752
385,000
-
385,000
325,752
6. Average number of persons employed |
During the year the average number of employees was 0
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