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REGISTERED NUMBER: SC355890 (Scotland)















Financial Statements for the Year Ended 31 March 2023

for

M H T Andrew Limited

M H T Andrew Limited (Registered number: SC355890)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M H T Andrew Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M H T Andrew FRICS, FAAV
Mrs E M Andrew





REGISTERED OFFICE: 7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ





REGISTERED NUMBER: SC355890 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

M H T Andrew Limited (Registered number: SC355890)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 8,435 11,246

CURRENT ASSETS
Debtors 5 77,915 33,578
Cash at bank 6,319 53,459
84,234 87,037
CREDITORS
Amounts falling due within one year 6 4,838 8,401
NET CURRENT ASSETS 79,396 78,636
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,831

89,882

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 87,821 89,872
87,831 89,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

M H T Andrew Limited (Registered number: SC355890)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





M H T Andrew FRICS, FAAV - Director


M H T Andrew Limited (Registered number: SC355890)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

M H T Andrew Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 26,592
DEPRECIATION
At 1 April 2022 15,346
Charge for year 2,811
At 31 March 2023 18,157
NET BOOK VALUE
At 31 March 2023 8,435
At 31 March 2022 11,246

M H T Andrew Limited (Registered number: SC355890)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 27,755 32,341
Other debtors 50,160 1,237
77,915 33,578

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 360 2,331
Other creditors 4,478 6,070
4,838 8,401

7. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director Mr Mark Andrew by virtue of his majority 90% holding in the ordinary share capital of the company.