Registered number
11888885
MW Groundworks (Norfolk) Ltd
Filleted Accounts
28 February 2025
MW Groundworks (Norfolk) Ltd
Registered number: 11888885
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 266,573 128,492
Current assets 689,703 591,510
Prepayments and accrued income 43,741 23,268
733,444 614,778
Creditors: amounts falling due within one year (214,383) (351,540)
Net current assets 519,061 263,238
Total assets less current liabilities 785,634 391,730
Creditors: amounts falling due after more than one year (201,549) (113,715)
Accruals and deferred income (27,503) (1,000)
Net assets 556,582 277,015
Capital and reserves 556,582 277,015
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7 Beech Avenue Business Park, Taverham, Norwich, NR8 6HW .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Lorraine Wilkinson
Director
Approved by the board on 11 August 2024
MW Groundworks (Norfolk) Ltd 11888885 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts July 2024 Lorraine Wilkinson No description of principal activity 11888885 2023-03-01 2024-02-29 11888885 core:WithinOneYear 2024-02-29 11888885 core:AfterOneYear 2024-02-29 11888885 2024-03-01 2025-02-28 11888885 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11888885 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11888885 countries:England 2024-03-01 2025-02-28 11888885 bus:Director40 2024-03-01 2025-02-28 11888885 bus:Micro-entities 2024-03-01 2025-02-28 11888885 bus:FilletedAccounts 2024-03-01 2025-02-28 11888885 2025-02-28 11888885 core:WithinOneYear 2025-02-28 11888885 core:AfterOneYear 2025-02-28 11888885 2024-02-29 iso4217:GBP xbrli:pure