13 October 2022 false No description of principal activity Taxfiler 2023.10.1 14417944business:PrivateLimitedCompanyLtd2022-10-132023-10-31 144179442022-10-12 144179442022-10-132023-10-31 14417944business:AuditExemptWithAccountantsReport2022-10-132023-10-31 14417944business:FilletedAccounts2022-10-132023-10-31 144179442023-10-31 14417944business:Director12022-10-132023-10-31 14417944business:RegisteredOffice2022-10-132023-10-31 14417944core:WithinOneYear2023-10-31 14417944core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14417944core:PreviouslyStatedAmount2023-10-31 14417944business:SmallEntities2022-10-132023-10-31 14417944countries:EnglandWales2022-10-132023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14417944 (England and Wales)
MJH TECHNICAL CONSULTANCY LTD Unaudited accounts for the period from 13 October 2022 to 31 October 2023
MJH TECHNICAL CONSULTANCY LTD Unaudited accounts Contents
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MJH TECHNICAL CONSULTANCY LTD Company Information for the period from 13 October 2022 to 31 October 2023
Director
Michael Hendricks
Company Number
14417944 (England and Wales)
Registered Office
45 RED LODGE CRESCENT BEXLEY DA5 2JR ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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MJH TECHNICAL CONSULTANCY LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
1,129 
Cash at bank and in hand
50 
1,179 
Creditors: amounts falling due within one year
(1,178)
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2023 and were signed on its behalf by
Michael Hendricks Director Company Registration No. 14417944
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MJH TECHNICAL CONSULTANCY LTD Notes to the Accounts for the period from 13 October 2022 to 31 October 2023
1
Statutory information
MJH TECHNICAL CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14417944. The registered office is 45 RED LODGE CRESCENT, BEXLEY, DA5 2JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1,129 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,178 
6
Loans to directors
The director Michael Hendricks owes £1,129 to the company as at the year end.
7
Average number of employees
During the period the average number of employees was 1.
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