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REGISTERED NUMBER: 04202699 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

MHC ENGINEERING
LIMITED

MHC ENGINEERING
LIMITED (BY SHARES) (REGISTERED NUMBER: 04202699)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2


MHC ENGINEERING
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: M H Catley
J A Catley





SECRETARY: J A Catley





REGISTERED OFFICE: 5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA





REGISTERED NUMBER: 04202699 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

MHC ENGINEERING
LIMITED (BY SHARES) (REGISTERED NUMBER: 04202699)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,006 5,266

CURRENT ASSETS 27,276 28,232

CREDITORS
Amounts falling due within one year (51,192 ) (31,949 )
NET CURRENT LIABILITIES (23,916 ) (3,717 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,910

)

1,549

CREDITORS
Amounts falling due after more than one
year

12,011

13,986
NET LIABILITIES (32,921 ) (12,437 )

CAPITAL AND RESERVES (32,921 ) (12,437 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 5 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
J A Catley and M H Catley
Balance outstanding at start of year 4,965 (2,913 )
Amounts advanced 37,843 49,271
Amounts repaid (38,766 ) (41,393 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,042 4,965



MHC ENGINEERING
LIMITED (BY SHARES) (REGISTERED NUMBER: 04202699)

BALANCE SHEET - continued
31 MAY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





J A Catley - Director