M H S Bookkeeping Services Limited 6630820 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is bookkeeping. Digita Accounts Production Advanced 6.30.9574.0 true 6630820 2023-07-01 2024-06-30 6630820 2024-06-30 6630820 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 6630820 bus:Micro-entities 2023-07-01 2024-06-30 6630820 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 6630820 bus:FilletedAccounts 2023-07-01 2024-06-30 6630820 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 6630820 bus:RegisteredOffice 2023-07-01 2024-06-30 6630820 bus:Director1 2023-07-01 2024-06-30 6630820 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 6630820 countries:England 2023-07-01 2024-06-30 6630820 2022-07-01 2023-06-30 6630820 2023-06-30 6630820 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 6630820

M H S Bookkeeping Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

M H S Bookkeeping Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M H S Bookkeeping Services Limited

Company Information

Director

M H Aldridge

Registered office

7 Gavell Road
Cobham
Surrey
KT11 1AL

 

M H S Bookkeeping Services Limited

(Registration number: 6630820)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

441

587

Current assets

42,440

39,888

Creditors: Amounts falling due within one year

(4,726)

(2,875)

Net current assets

37,714

37,013

 

38,155

37,600

Capital and reserves

38,155

37,600

1

General information

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

The address of its registered office is:
7 Gavell Road
Cobham
Surrey
KT11 1AL

These financial statements were authorised for issue by the director on 30 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

M H S Bookkeeping Services Limited

(Registration number: 6630820)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 30 August 2024
 

.........................................
M H Aldridge
Director