Company registration number:
08315028
M & H COMMERCIALS LIMITED
Unaudited filleted financial statements
30 November 2023
M & H COMMERCIALS LIMITED
Contents
Statement of financial position and notes to the financial statements
M & H COMMERCIALS LIMITED
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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8,732 |
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8,266 |
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Creditors: amounts falling due within one year |
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(
7,823) |
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(
6,094) |
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_______ |
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_______ |
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Net current assets |
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909 |
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2,172 |
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_______ |
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_______ |
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Total assets less current liabilities |
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909 |
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2,172 |
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Accruals and deferred income |
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(
450) |
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(
425) |
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_______ |
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_______ |
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Net assets |
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459 |
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1,747 |
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_______ |
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_______ |
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Capital and reserves |
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459 |
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1,747 |
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_______ |
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_______ |
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Notes to the financial statements
M & H COMMERCIALS LIMITED
Year ended 30 November 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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|
Mr Mohsin Riaz |
(
6,022) |
(
1,000) |
(
7,022) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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|
£ |
£ |
£ |
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|
Mr Mohsin Riaz |
(
4,022) |
(
2,000) |
(
6,022) |
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_______ |
_______ |
_______ |
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Credit balances on directors current accounts are provided to the company unsecured, interest free and are repayable on demand.
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
29 August 2024
, and are signed on behalf of the board by:
Mr Mohsin Riaz
Director
Company registration number:
08315028
The company is a private company limited by shares, registered in England. The address of the registered office is M & H Commercials Limited, 6 Dryclough Road, Crosland Moor, Huddersfield, West Yorkshire, HD4 5HU.