Registered number
09415695
MDH GROUNDWORKS & MAINTENANCE LIMITED
Filleted Accounts
26 February 2023
MDH GROUNDWORKS & MAINTENANCE LIMITED
Registered number: 09415695
Balance Sheet
as at 26 February 2023
2023 2022
£ £
Fixed assets 155,068 89,869
Current assets 130,109 261,421
Prepayments and accrued income 1,488 2,295
131,597 263,716
Creditors: amounts falling due within one year (49,747) (77,394)
Net current assets 81,850 186,322
Total assets less current liabilities 236,918 276,191
Creditors: amounts falling due after more than one year (22,838) (37,185)
Accruals and deferred income (1,600) (1,600)
Net assets 212,480 237,406
Capital and reserves 212,480 237,406
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Chalwyn Industrial Estate, St Clements Rd, Poole, Dorset, England, BH12 4PE.
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 member has 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 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.
M D Haddock
Director
Approved by the board on 23 November 2023
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