Company Registration No. 8714550 (England and Wales)
M W Brokers Limited
Unaudited accounts
for the year ended 31 October 2024
M W Brokers Limited
Unaudited accounts
Contents
M W Brokers Limited
Company Information
for the year ended 31 October 2024
Company Number
8714550 (England and Wales)
Registered Office
5 Glebe Cottages, Wallingford Road
South Stoke
READING
Berks
RG8 0JA
Accountants
Witcombs
1 Anglesey Cottages
The Ring
Stalbridge
DT10 2NE
M W Brokers Limited
Statement of financial position
as at 31 October 2024
Tangible assets
1,127
1,429
Cash at bank and in hand
26,877
23,560
Creditors: amounts falling due within one year
(15,748)
(15,835)
Net current assets
11,129
7,725
Called up share capital
10
10
Profit and loss account
12,246
9,144
Shareholders' funds
12,256
9,154
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2025 and were signed on its behalf by
Michael Walsh
Director
Company Registration No. 8714550
M W Brokers Limited
Notes to the Accounts
for the year ended 31 October 2024
M W Brokers Limited is a private company, limited by shares, registered in England and Wales, registration number 8714550. The registered office is 5 Glebe Cottages, Wallingford Road, South Stoke, READING, Berks, RG8 0JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
2,955
7,616
10,571
At 31 October 2024
2,955
7,616
10,571
At 1 November 2023
2,275
6,867
9,142
Charge for the year
114
188
302
At 31 October 2024
2,389
7,055
9,444
At 31 October 2024
566
561
1,127
At 31 October 2023
680
749
1,429
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,328
14,392
Loans from directors
650
673
M W Brokers Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).