1 December 2022 false Taxfiler 2024.5 12314207business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123142072022-11-30 123142072022-12-012023-11-30 12314207business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12314207business:FilletedAccounts2022-12-012023-11-30 123142072023-11-30 123142072022-11-30 12314207core:WithinOneYear2023-11-30 12314207core:WithinOneYear2022-11-30 12314207core:AfterOneYear2023-11-30 12314207core:AfterOneYear2022-11-30 12314207countries:EnglandWales2022-12-012023-11-30 12314207business:RegisteredOffice2022-12-012023-11-30 123142072021-12-012022-11-30 12314207business:Micro-entities2022-12-012023-11-30 12314207business:Director12022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12314207 (England and Wales)
M&H STORES (PVT) LTD Unaudited accounts for the year ended 30 November 2023
M&H STORES (PVT) LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
M&H STORES (PVT) LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
41,270 
41,587 
Current assets
55,624 
36,021 
Prepayments and accrued income
1,000 
1,000 
Creditors: amounts falling due within one year
(57,427)
(27,375)
Net current (liabilities)/assets
(803)
9,646 
Total assets less current liabilities
40,467 
51,233 
Creditors: amounts falling due after more than one year
(25,236)
(35,439)
Accruals and deferred income
(2,129)
(4,259)
Net assets
13,102 
11,535 
Capital and reserves
13,102 
11,535 
NOTES TO THE ACCOUNTS
1 Statutory information
M&H STORES (PVT) LTD is a private company, limited by shares, registered in England and Wales, registration number 12314207. The registered office is 83 Laxey Road, Birmingham, B16 0JQ, England.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2024
Mrs Miruyalini Prapa Director Company Registration No. 12314207
- 3 -