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Company registration number: 12616111
MH Insight Ltd
Unaudited filleted financial statements
for the year ended
31 May 2023
MH Insight Ltd
Contents
Balance sheet and notes to the financial statements
MH Insight Ltd
Balance sheet
31 May 2023
2023 2022
£ £ £ £
Fixed assets 750 1,000
_______ _______
Current assets 48,212 104,088
Prepayments and accrued income 577 549
_______ _______
48,789 104,637
Creditors: amounts falling due within one year ( 19,574) ( 34,867)
_______ _______
Net current assets 29,215 69,770
_______ _______
Total assets less current liabilities 29,965 70,770
Accruals and deferred income ( 1,500) ( 1,800)
_______ _______
Net assets 28,465 68,970
_______ _______
Capital and reserves 28,465 68,970
_______ _______
Notes to the financial statements
MH Insight Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
( 639 ) 116,755 ( 112,367 ) 3,749
_______ | _______ | _______ | _______ |
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
( 3,181 ) 87,849 ( 85,307 ) ( 639 )
_______ | _______ | _______ | _______ |
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2023 , and are signed on behalf of the board by:
Mr M Hill
Director
Company registration number: 12616111
The company is a private company limited by shares, registered in England. The address of the registered office is 1 Sywell Drive, Wigston, Leicestershire, LE18 3XE.