Mawr Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 11705649 (England and Wales)

MAWR LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2019

Page

Balance Sheet

1

CURRENT ASSETS

2,785

CREDITORS

Amounts falling due within one year

(1,965

)

NET CURRENT ASSETS

820

TOTAL ASSETS LESS CURRENT LIABILITIES

820

CAPITAL AND RESERVES

820

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mawr Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11705649

Registered office:

1 Trinity Street

Barry

Vale of Glamorgan

CF62 7EU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30th November 2019:

£

D C Ford

Balance outstanding at start of year

-

Amounts advanced

10,032

Amounts repaid

(7,761

)

Balance outstanding at end of year

2,271

The overdrawn directors loan account was repaid in full within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19th November 2020 and were signed by:

D C Ford - Director

Mawr Ltd - Accounts to registrar (filleted) - small 18.2

Mawr Ltd - Accounts to registrar (filleted) - small 18.2