Registered Number 13512179

MHNSP LIMITED

Micro-entity Accounts

31 July 2023

MHNSP LIMITED Registered Number 13512179

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Prepayments and accrued income
71,887
48,401
Net current assets (liabilities)
71,887
48,401
Total assets less current liabilities
71,887
48,401
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
71,887
48,401
Capital and reserves
71,887
48,401
  • For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 23 April 2024

And signed on their behalf by:
Sunil Parmar, Director

MHNSP LIMITED Registered Number 13512179

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1
2Off balance sheet arrangements
The total amount into the business for this period was £71,887/

Of that, The Director was paid £12,000 over the course of the year in wages while fuel, food and general expenses (while carrying out work duties) amounted to approximately £6000.

The balance of £53,887 was not profit as there were other expenses throughout the year such as paying cash in hand for jobs, utility charges for the year whilst the company was operating from it’s previous location (until May 2023), costs for IT related tasks and also reimbursing The Director for items he’d purchased for business use via his personal account.

Money throughout the year was also spent on trying to invest in refurbishment projects and other investments which unfortunately didn’t go to plan which is now in the process being paid back.

The company also took out a loan for £10,000 in June 2023 from O Buczek.