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Registration number: 10622783

MH Dept South Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

MH Dept South Limited

(Registration number: 10622783)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,419

1,315

Current assets

15,327

16,741

Creditors: Amounts falling due within one year

16,566

17,600

Net current liabilities

(1,239)

(859)

 

180

456

Capital and reserves

180

456

 

MH Dept South Limited

(Registration number: 10622783)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1A Church Farm Cottages Church Lane
West Parley
Ferndown
BH22 8TR
England

These financial statements were authorised for issue by the director on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

The company provided the director with current accounts where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the director. At the end of the year the company was owed monies from the director. All the advances were interest free, repayable on demand and were unsecured.

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Miss J Robertshaw

Loan

(5,906)

(6,754)

13,000

340

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Miss J Robertshaw

Loan

(3,739)

(9,167)

7,000

(5,906)

         
       

 

MH Dept South Limited

(Registration number: 10622783)
Balance Sheet as at 28 February 2023

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 November 2023
 

.........................................
Miss J Robertshaw
Director