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Company registration number: 05640572
MHS Countryside Management Limited
Unaudited filleted financial statements
30 November 2023
MHS Countryside Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MHS Countryside Management Limited
Directors and other information
Directors S P Houston
M Houston
Company number 05640572
Registered office Sunny Bank Farm
St Johns Chapel
Bishop Auckland
DL13 1QZ
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
MHS Countryside Management Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 1,474,573 239,773
_______ _______
Current assets 96,071 320,730
Prepayments and accrued income 348 215
_______ _______
96,419 320,945
Creditors: amounts falling due within one year ( 586,090) ( 327,164)
_______ _______
Net current liabilities ( 489,671) ( 6,219)
_______ _______
Total assets less current liabilities 984,902 233,554
Creditors: amounts falling due after more than one year ( 734,455) ( 61,361)
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 249,547 171,293
_______ _______
Capital and reserves 249,547 171,293
_______ _______
Notes to the financial statements
MHS Countryside Management Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
S P Houston ( 56,160) ( 72,225) - ( 128,385)
M Houston ( 56,160) ( 72,225) - ( 128,385)
_______ _______ _______ _______
( 112,320) ( 144,450) - ( 256,770)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
S P Houston ( 49,290) ( 37,500) 30,630 ( 56,160)
M Houston ( 49,290) ( 37,500) 30,630 ( 56,160)
_______ _______ _______ _______
( 98,580) ( 75,000) 61,260 ( 112,320)
_______ _______ _______ _______
For the year ending 30 November 2023 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 directors acknowledge their 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 12 August 2024 , and are signed on behalf of the board by:
S P Houston
Director
Company registration number: 05640572
The company is a private company limited by shares, registered in United Kingdom.