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Company registration number: 10972804
MJH Decorators Ltd
Unaudited filleted financial statements
30 September 2023
MJH Decorators Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MJH Decorators Ltd
Directors and other information
Director Mr Martin John Holden
Company number 10972804
Registered office 11 Sharrard Close
Sheffield
S12 2FA
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers NatWest
MJH Decorators Ltd
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 7,840 9,800
_______ _______
Current assets 14,751 10,736
Prepayments and accrued income - 39
_______ _______
14,751 10,775
Creditors: amounts falling due within one year ( 18,862) ( 14,287)
_______ _______
Net current liabilities ( 4,111) ( 3,512)
_______ _______
Total assets less current liabilities 3,729 6,288
Creditors: amounts falling due after more than one year ( 3,033) ( 5,623)
Accruals and deferred income ( 621) ( 504)
_______ _______
Net assets 75 161
_______ _______
Capital and reserves 75 161
_______ _______
Notes to the financial statements
MJH Decorators Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Martin John Holden 10,000 - 10,000
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Martin John Holden 8,000 2,000 10,000
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2024 , and are signed on behalf of the board by:
Mr Martin John Holden
Director
Company registration number: 10972804
The company is a private company limited by shares, registered in England & Wales.