MHE TRAINING LIMITED 05550774 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Heavy Industrial Machinery Training Digita Accounts Production Advanced 6.30.9574.0 true 05550774 2022-09-01 2023-08-31 05550774 2023-08-31 05550774 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05550774 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05550774 bus:Micro-entities 2022-09-01 2023-08-31 05550774 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05550774 bus:FullAccounts 2022-09-01 2023-08-31 05550774 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05550774 bus:RegisteredOffice 2022-09-01 2023-08-31 05550774 bus:Director1 2022-09-01 2023-08-31 05550774 bus:Director2 2022-09-01 2023-08-31 05550774 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05550774 countries:EnglandWales 2022-09-01 2023-08-31 05550774 2021-09-01 2022-08-31 05550774 2022-08-31 05550774 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 05550774 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05550774

MHE TRAINING LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

MHE TRAINING LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MHE TRAINING LIMITED

Company Information

Directors

Mrs Anna Ida Harries

Mr Martyn Harries

Registered office

113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

MHE TRAINING LIMITED

(Registration number: 05550774)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

-

187

Current assets

32,187

49,499

Prepayments and accrued income

535

647

Creditors: Amounts falling due within one year

(19,538)

(24,860)

Net current assets

13,184

25,286

Total assets less current liabilities

13,184

25,473

Creditors: Amounts falling due after more than one year

(5,531)

(8,230)

 

7,653

17,243

Capital and reserves

7,653

17,243

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

These financial statements were authorised for issue by the Board on 13 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

MHE TRAINING LIMITED

(Registration number: 05550774)
Balance Sheet as at 31 August 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 

.........................................
Mr Martyn Harries
Director