MHG Engineering Limited 05383389 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is installation and maintenance of spray booths Digita Accounts Production Advanced 6.30.9574.0 true 05383389 2023-05-01 2024-04-30 05383389 2024-04-30 05383389 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05383389 bus:Micro-entities 2023-05-01 2024-04-30 05383389 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05383389 bus:FilletedAccounts 2023-05-01 2024-04-30 05383389 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05383389 bus:RegisteredOffice 2023-05-01 2024-04-30 05383389 bus:Director1 2023-05-01 2024-04-30 05383389 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05383389 countries:AllCountries 2023-05-01 2024-04-30 05383389 2022-05-01 2023-04-30 05383389 2023-04-30 05383389 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 05383389

MHG Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

MHG Engineering Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

MHG Engineering Limited

Company Information

Director

T P Graty

Registered office

The Mole Hill
Hollow Road
Molehill Green
Felsted
Essex
CM6 3JF

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

MHG Engineering Limited

(Registration number: 05383389)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

11,774

16,333

Current assets

131,895

112,038

Prepayments and accrued income

1,856

1,269

Creditors: Amounts falling due within one year

(93,574)

(71,434)

Net current assets

40,177

41,873

Total assets less current liabilities

51,951

58,206

Accruals and deferred income

(2,150)

(2,000)

 

49,801

56,206

Capital and reserves

49,801

56,206

For the financial year ending 30 April 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 his 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.

Approved and authorised by the director on 3 October 2024
 

T P Graty
Director

 

MHG Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

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

The address of its registered office is:
The Mole Hill, Hollow Road, Molehill Green, Felsted, Essex, CM6 3JF.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).