4 April 2022 false No description of principal activity Taxfiler 2023.11 14022537business:PrivateLimitedCompanyLtd2022-04-042023-04-30 140225372022-04-03 140225372022-04-042023-04-30 14022537business:AuditExempt-NoAccountantsReport2022-04-042023-04-30 14022537business:FilletedAccounts2022-04-042023-04-30 140225372023-04-30 14022537business:Director22022-04-042023-04-30 14022537business:RegisteredOffice2022-04-042023-04-30 14022537core:WithinOneYear2023-04-30 14022537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14022537core:PreviouslyStatedAmount2023-04-30 14022537business:SmallEntities2022-04-042023-04-30 14022537countries:EnglandWales2022-04-042023-04-30 14022537core:LandBuildings2022-04-03 14022537core:LandBuildings2022-04-042023-04-30 14022537core:LandBuildings2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14022537 (England and Wales)
MHO Investments Woolwich Ltd Unaudited accounts for the period from 4 April 2022 to 30 April 2023
MHO Investments Woolwich Ltd Unaudited accounts Contents
Page
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MHO Investments Woolwich Ltd Company Information for the period from 4 April 2022 to 30 April 2023
Director
Michael Leon Ost
Company Number
14022537 (England and Wales)
Registered Office
LOWER GROUND FLOOR, 43 STAMFORD HILL LONDON N16 5SX ENGLAND
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MHO Investments Woolwich Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
241,783 
Current assets
Debtors
11,122 
Cash at bank and in hand
1,784 
12,906 
Creditors: amounts falling due within one year
(252,450)
Net current liabilities
(239,544)
Net assets
2,239 
Capital and reserves
Profit and loss account
2,239 
Shareholders' funds
2,239 
For the period ending 30 April 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 19 December 2023 and were signed on its behalf by
Michael Leon Ost Director Company Registration No. 14022537
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MHO Investments Woolwich Ltd Notes to the Accounts for the period from 4 April 2022 to 30 April 2023
1
Statutory information
MHO Investments Woolwich Ltd is a private company, limited by shares, registered in England and Wales, registration number 14022537. The registered office is LOWER GROUND FLOOR, 43, STAMFORD HILL, LONDON, N16 5SX, 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.
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 their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 4 April 2022
- 
Additions
241,783 
At 30 April 2023
241,783 
Depreciation
At 30 April 2023
- 
Net book value
At 30 April 2023
241,783 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,122 
Other debtors
10,000 
11,122 
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MHO Investments Woolwich Ltd Notes to the Accounts for the period from 4 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
366 
Trade creditors
2,000 
Taxes and social security
525 
Loans from directors
248,009 
Accruals
1,550 
252,450 
7
Average number of employees
During the period the average number of employees was 1.
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