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Registered number: 371464

M. R. H. Minerals Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

M. R. H. Minerals Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mrs J M Matthews (resigned 05/06/2024)
Hon PCW Howard
J Nicholson Esq
Ms J R Eden
Ms A El Haj
Hon The Lord Henley
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 371464
BANKERS
HSBC Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

M. R. H. Minerals Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

M. R. H. Minerals Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets25050
CURRENT ASSETS
Cash at bank and in hand36,50234,559
36,50234,559
CREDITORS: Amounts falling due within one year37,3117,930
NET CURRENT ASSETS29,19126,629
TOTAL ASSETS LESS CURRENT LIABILITIES29,24126,679
CAPITAL AND RESERVES
Called up share capital510,00010,000
Other reserves3,7193,719
Profit and loss account15,52212,960
SHAREHOLDERS' FUNDS29,24126,679
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/09/2024 and signed on their behalf by
.............................
Hon PCW Howard
Director

M. R. H. Minerals Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Cumberland and Morpeth
EstatesTotal
££
Cost
At 01/01/20235050
At 31/12/20235050
Depreciation
At 31/12/2023--
Net Book Amounts
At 31/12/20235050
At 31/12/20225050
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,9692,803
Trade creditors4,3425,127
7,3117,930

M. R. H. Minerals Limited

4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
9000 "C" Shares of £1 each90009000
1000 "M" Shares of £1 each10001000
10,00010,000