MPH Drylining Limited 13302387 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Plastering Digita Accounts Production Advanced 6.30.9574.0 true 13302387 2023-04-01 2024-03-31 13302387 2024-03-31 13302387 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13302387 bus:Micro-entities 2023-04-01 2024-03-31 13302387 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13302387 bus:FullAccounts 2023-04-01 2024-03-31 13302387 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13302387 bus:RegisteredOffice 2023-04-01 2024-03-31 13302387 bus:Director2 2023-04-01 2024-03-31 13302387 bus:Director3 2023-04-01 2024-03-31 13302387 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13302387 countries:England 2023-04-01 2024-03-31 13302387 2022-04-01 2023-03-31 13302387 2023-03-31 13302387 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13302387

MPH Drylining Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

MPH Drylining Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Michael Paul Huggins

Mr Shaun Ashley Huggins

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
Mr Michael Paul Huggins
Director

.........................................
Mr Shaun Ashley Huggins
Director

 

MPH Drylining Limited

(Registration number: 13302387)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

14,404

16,812

Current assets

32,031

8,917

Creditors: Amounts falling due within one year

(15,854)

(13,073)

Net current assets/(liabilities)

16,177

(4,156)

Total assets less current liabilities

30,581

12,656

Accruals and deferred income

(1,270)

(2,209)

 

29,311

10,447

Capital and reserves

29,311

10,447

1

General information

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

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ

These financial statements were authorised for issue by the Board on 22 August 2024.

Basis of preparation

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 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

 

MPH Drylining Limited

(Registration number: 13302387)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
Mr Michael Paul Huggins
Director

.........................................
Mr Shaun Ashley Huggins
Director