Company Registration No. 11923609 (England and Wales)
MH&R Limited
Unaudited accounts
for the year ended 31 March 2023
MH&R Limited
Unaudited accounts
Contents
MH&R Limited
Company Information
for the year ended 31 March 2023
Secretary
Farhana Novsarka
Company Number
11923609 (England and Wales)
Registered Office
8 Beaumont Road
Leicester
LE5 3HA
United Kingdom
Accountants
Premium Accountancy Limited
Chartered Certified Accountants
11 Main Street
Barkby
Leicestershire
LE7 3QG
MH&R Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,262
1,578
Cash at bank and in hand
12,385
24,586
Creditors: amounts falling due within one year
(9,844)
(21,207)
Net current assets
2,541
3,379
Called up share capital
100
100
Profit and loss account
3,703
4,857
Shareholders' funds
3,803
4,957
For the year ending 31 March 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 7 December 2023 and were signed on its behalf by
Huzefah Novsarka
Director
Company Registration No. 11923609
MH&R Limited
Notes to the Accounts
for the year ended 31 March 2023
MH&R Limited is a private company, limited by shares, registered in England and Wales, registration number 11923609. The registered office is 8 Beaumont Road, Leicester, LE5 3HA, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over the estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,207
3,631
Loans from directors
8,037
17,276
MH&R Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).