1 March 2023 false No description of principal activity Taxfiler 2024.5 14636486business:PrivateLimitedCompanyLtd2023-03-012024-02-29 146364862023-02-28 146364862023-03-012024-02-29 14636486business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 14636486business:FilletedAccounts2023-03-012024-02-29 146364862024-02-29 14636486business:Director12023-03-012024-02-29 14636486business:RegisteredOffice2023-03-012024-02-29 14636486core:WithinOneYear2024-02-29 14636486core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14636486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14636486core:PreviouslyStatedAmount2024-02-29 14636486business:SmallEntities2023-03-012024-02-29 14636486countries:EnglandWales2023-03-012024-02-29 14636486core:FurnitureFittings2023-02-28 14636486core:FurnitureFittings2023-03-012024-02-29 14636486core:FurnitureFittings2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14636486 (England and Wales)
Mhrj Limited Unaudited accounts for the year ended 29 February 2024
Mhrj Limited Unaudited accounts Contents
Page
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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
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Mhrj Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,738 
Current assets
Inventories
3,500 
Debtors
2,651 
Cash at bank and in hand
5,662 
11,813 
Creditors: amounts falling due within one year
(31,242)
Net current liabilities
(19,429)
Net liabilities
(1,691)
Capital and reserves
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
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Mhrj Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
23,650 
At 29 February 2024
23,650 
Depreciation
Charge for the year
5,912 
At 29 February 2024
5,912 
Net book value
At 29 February 2024
17,738 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
2,651 
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Mhrj Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
570 
Taxes and social security
304 
Other creditors
72 
Loans from directors
25,914 
Accruals
4,382 
31,242 
7
Average number of employees
During the year the average number of employees was 0.
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