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COMPANY REGISTRATION NUMBER: 12254698
MJH Construction (Shrewsbury) Limited
Filleted Unaudited Financial Statements
30 September 2023
MJH Construction (Shrewsbury) Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
£
Fixed assets
156,780
156,780
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----------
Current assets
70,597
44,881
Creditors: amounts falling due within one year
85,084
95,882
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----------
Net current liabilities
( 14,487)
( 51,001)
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----------
Total assets less current liabilities
142,293
105,779
Accruals and deferred income
360
360
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----------
141,933
105,419
----------
----------
Capital and reserves
141,933
105,419
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----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30th September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 26 January 2024 , and are signed on behalf of the board by:
Mr G A Mills
Director
Company registration number: 12254698
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Sitka Drive, Shrewsbury, Shropshire, SY2 6LG.