7 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06449100 2023-01-01 2023-12-31 06449100 2023-12-31 06449100 2022-12-31 06449100 2022-01-01 2022-12-31 06449100 2022-12-31 06449100 2021-12-31 06449100 bus:Director1 2023-01-01 2023-12-31 06449100 core:WithinOneYear 2023-12-31 06449100 core:WithinOneYear 2022-12-31 06449100 bus:Micro-entities 2023-01-01 2023-12-31 06449100 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06449100 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06449100 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06449100 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 06449100
M S H CONTRACTORS LIMITED
Filleted Unaudited Financial Statements
31 December 2023
M S H CONTRACTORS LIMITED
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
26,786
18,168
--------
--------
Current assets
178,207
186,619
Creditors: amounts falling due within one year
26,419
43,625
---------
---------
Net current assets
151,788
142,994
---------
---------
Total assets less current liabilities
178,574
161,162
Accruals and deferred income
2,000
2,000
---------
---------
176,574
159,162
---------
---------
Capital and reserves
176,574
159,162
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 6 ).
For the 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 September 2024 , and are signed on behalf of the board by:
M S Hardy
Director
Company registration number: 06449100
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Fulton Court, Shildon, County Durham, DL4 1LN.