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Company No: 09905823 (England and Wales)

MHR PROJECTS LTD

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

MHR PROJECTS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

MHR PROJECTS LTD

BALANCE SHEET

As at 31 December 2023
MHR PROJECTS LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 8,946 11,341
Current assets 115,842 121,769
Prepayments and accrued income 670 -
Creditors: amounts falling due within one year ( 29,135) ( 26,534)
Net current assets 87,377 95,235
Total assets less current liabilities 96,323 106,576
Creditors: amounts falling due after more than one year ( 16,333) ( 23,333)
Accruals and deferred income ( 1,263) ( 1,212)
Net assets 78,727 82,031
Capital and reserves 78,727 82,031

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of MHR Projects Ltd (registered number: 09905823) were approved and authorised for issue by the director on 28 August 2024 and were signed on its behalf by:

M Harvey
Director
MHR PROJECTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
MHR PROJECTS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09905823). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 January 2023, the balance owed by the director was £101,644. During the year, £100,885 was advanced to the director, and £101,767 was repaid by the director. At 31 December 2023, the balance owed by the director was £100,762.

At 1 January 2022, the balance owed by the director was £85,892. During the year, £102,960 was advanced to the director, and £87,208 was repaid by the director. At 31 December 2022, the balance owed by the director was £101,644.