Company registration number SC631313 (Scotland)
MH FENCING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
MH FENCING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MH FENCING LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,675
8,490
Current assets
73,712
48,930
Prepayments and accrued income
238
669
Creditors: amounts falling due within one year
(74,033)
(47,101)
Net current (liabilities)/assets
(83)
2,498
Total assets less current liabilities
5,592
10,988
Creditors: amounts falling due after more than one year
(5,417)
(10,417)
Net assets
175
571
Capital and reserves
175
571
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the directors, were advanced £12,371, and repaid £12,583.
The maximum balance outstanding during the year was £12,500. At the year end, nil was due by the directors.
The loan is unsecured, attracts interest at the official rate and is repayable on demand. Interest of £209 was paid on the loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
MH Fencing Ltd is a private company limited by shares incorporated in Scotland. The registered office is 8 St. Ann's Place, Haddington, East Lothian, EH41 4BS.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
MH FENCING LTD
BALANCE SHEET (CONTINUED)
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 October 2024 and are signed on its behalf by:
Mr W Mitchell
Mr S Holisz
Director
Director
Company registration number SC631313 (Scotland)