Company Registration No. 14636486 (England and Wales)
Mhrj Limited
Unaudited accounts
for the year ended 29 February 2024
Mhrj Limited
Unaudited accounts
Contents
Mhrj Limited
Company Information
for the year ended 29 February 2024
Director
Rajya Laxmi Pathak
Company Number
14636486 (England and Wales)
Registered Office
39 London Road
Carlisle
Cumbria
CA1 2JZ
England
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
Mhrj Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
5,662
Creditors: amounts falling due within one year
(31,242)
Net current liabilities
(19,429)
Called up share capital
100
Profit and loss account
(1,791)
Shareholders' funds
(1,691)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Rajya Laxmi Pathak
Director
Company Registration No. 14636486
Mhrj Limited
Notes to the Accounts
for the year ended 29 February 2024
Mhrj Limited is a private company, limited by shares, registered in England and Wales, registration number 14636486. The registered office is 39 London Road, Carlisle, Cumbria, CA1 2JZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
At 29 February 2024
23,650
At 29 February 2024
17,738
Amounts falling due within one year
Mhrj Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
304
Loans from directors
25,914
7
Average number of employees
During the year the average number of employees was 0.