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Registered Number: 09853405
England and Wales

 

 

 


Dormant Accounts

for the period ended 31 May 2024

for

MWBC DEVELOPMENTS LIMITED

  2024   2023
    £ £   £ £
Fixed assets   178,418     
Current assets 20,000      100   
Creditors: amount falling due within one year (194,831)      
Net current assets   (174,831)     100 
Total assets less current liabilities   3,587      100 
Net assets   3,587      100 
 

         
Capital and reserves   3,587      100 
 
NOTES TO THE ACCOUNTS

General Information
MWBC Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 09853405, registration address Suite 2, Second Floor, Church Street, Kidderminster, DY10 2AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Straight Line
Motor Vehicles 25 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 3 (2023 : 3).

3.

Amended Accounts


The revised accounts replace the original accounts;
They are now the statutory accounts;
They have been prepared as at the date of the original accounts, and not as at the date of the revision and accordingly do not deal with events between those dates;

For the period ended 31 May 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 09 May 2025 and were signed by:


--------------------------------
Mark Webster
Director
1