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REGISTERED NUMBER: 10413605 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

MJHH LIMITED

MJHH LIMITED (by shares) (Registered number: 10413605)

Contents of the Financial Statements
for the year ended 31 October 2023










Page

Company Information 1

Balance Sheet 2


MJHH LIMITED (by shares)

Company Information
for the year ended 31 October 2023







DIRECTOR: Mr Syed Ishaq Ibrahim





REGISTERED OFFICE: 143 Loughborough Road
Leicester
LE4 5LR





REGISTERED NUMBER: 10413605 (England and Wales)






MJHH LIMITED (by shares) (Registered number: 10413605)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £   
CURRENT ASSETS 106,763 92,910

CREDITORS
Amounts falling due within one year (105,157 ) (89,889 )
NET CURRENT ASSETS 1,606 3,021
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,606

3,021

CAPITAL AND RESERVES 1,606 3,021

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
Mr Syed Ishaq Ibrahim
Balance outstanding at start of year 52,229 55,445
Amounts advanced 30,387 62,499
Amounts repaid (16,215 ) (65,715 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 66,401 52,229

At the end of the year director owed £63,527 to the company. 4% interest on average balance was paid on overdrawn loan account.



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

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

The director acknowledges his 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.

MJHH LIMITED (by shares) (Registered number: 10413605)

Balance Sheet - continued
31 October 2023


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 director and authorised for issue on 24 July 2024 and were signed by:





Mr Syed Ishaq Ibrahim - Director