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Company registration number: 11755209
M H Engineering and Management Consultants Ltd
Unaudited filleted financial statements
31 January 2024
M H Engineering and Management Consultants Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M H Engineering and Management Consultants Ltd
Directors and other information
Director Mr M A Harrison
Company number 11755209
Registered office 65 Windermere Cresent
Plymouth
Devon
PL6 5HX
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
M H Engineering and Management Consultants Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 4,084 2,983
_______ _______
Current assets 322,453 289,098
Prepayments and accrued income - 570
_______ _______
322,453 289,668
Creditors: amounts falling due within one year ( 21,197) ( 28,311)
_______ _______
Net current assets 301,256 261,357
_______ _______
Total assets less current liabilities 305,340 264,340
_______ _______
Net assets 305,340 264,340
_______ _______
Capital and reserves 305,340 264,340
_______ _______
Notes to the financial statements
M H Engineering and Management Consultants Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M A Harrison ( 75) 10,019 ( 10,000) ( 56)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M A Harrison ( 66) 13,091 ( 13,100) ( 75)
_______ _______ _______ _______
The director has loaned the company £56.48 at the year end date. This loan is interest free and repayable in less than one year.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 22 February 2024 , and are signed on behalf of the board by:
Mr M A Harrison
Director
Company registration number: 11755209
The company is a private company limited by shares, registered in England.