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Registered Number: 12038348
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 December 2023

for

MM NORTHERN HOUSE LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 15,337  19,172 
Current assets 104,434  110,044 
Creditors: amount falling due within one year (43,090) (23,854)
Net current assets 61,344  86,190 
Total assets less current liabilities 76,681  105,362 
Creditors: amount falling due after more than one year (260,100) (260,100)
Accrued liabilities (359) (750)
Net assets (183,778) (155,488)
 
Capital and reserves (183,778) (155,488)
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Arina Dubose
Director

Date approved: 20 September 2024
1
Statutory Information
MM NORTHERN HOUSE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12038348, registration address 8 Sandmoor Lane, Leeds, LS17 7EA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 31,995    59,592    1,515    93,102 
Additions      
Disposals      
At 31 December 2023 31,995    59,592    1,515    93,102 
Depreciation
At 01 January 2023 31,995    41,714    221    73,930 
Charge for year   3,576    259    3,835 
On disposals      
At 31 December 2023 31,995    45,290    480    77,765 
Net book values
Closing balance as at 31 December 2023   14,302    1,035    15,337 
Opening balance as at 01 January 2023   17,878    1,294    19,172 

3.

Average number of employees

Average number of employees during the year was 11  (2022: 13).
2