Registered number
13232763
MHO RESOURCES LTD
Filleted Accounts
28 February 2023
MHO RESOURCES LTD
Registered number: 13232763
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 14,684 100
Cash at bank and in hand 3,061 113
17,745 213
Creditors: amounts falling due within one year 4 (9,325) (21)
Net current assets 8,420 192
Net assets 8,420 192
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,320 92
Shareholders' funds 8,420 192
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Sheikh Amir
Director
Approved by the board on 07.11.2023
MHO RESOURCES LTD
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, . Turnover includes revenue earned from from the rendering of services as in the principal activity. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract and recognised when the payment becomes unconditional.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors 5,255 -
Amounts owed by group undertakings and undertakings in which the company has a participating interest 9,329 -
Other debtors 100 100
14,684 100
4 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 6,252 -
Taxation and social security costs 2,073 21
Other creditors 1,000 -
9,325 21
5 Other information
MHO RESOURCES LTD is a private company limited by shares and incorporated in England. Its registered office is:
Unit 1.36 The Lightbox
111 Power Road
London
Chiswick
W4 5PY
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