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REGISTERED NUMBER: 12366304 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

MHS Building Services Limited

MHS Building Services Limited (Registered number: 12366304)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MHS Building Services Limited

Company Information
for the year ended 31 December 2023







DIRECTOR: H Singh





REGISTERED OFFICE: 73 Mansfield Drive
Hayes
UB4 8EB





REGISTERED NUMBER: 12366304 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

MHS Building Services Limited (Registered number: 12366304)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,226 10,967

CURRENT ASSETS
Debtors 5 5,000 5,000
Cash at bank 17,989 434
22,989 5,434
CREDITORS
Amounts falling due within one year 6 32,708 22,995
NET CURRENT LIABILITIES (9,719 ) (17,561 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,493

)

(6,594

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,593 ) (6,694 )
SHAREHOLDERS' FUNDS (1,493 ) (6,594 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 August 2024 and were signed by:



H Singh - Director


MHS Building Services Limited (Registered number: 12366304)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

MHS Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 20,000 3,000 3,000 26,000
DEPRECIATION
At 1 January 2023 11,563 1,735 1,735 15,033
Charge for year 2,109 316 316 2,741
At 31 December 2023 13,672 2,051 2,051 17,774
NET BOOK VALUE
At 31 December 2023 6,328 949 949 8,226
At 31 December 2022 8,437 1,265 1,265 10,967

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 5,000 5,000

MHS Building Services Limited (Registered number: 12366304)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 1,862 1,386
Other creditors 30,846 21,609
32,708 22,995