MH Dept South Limited 10622783 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is sale of motorhomes Digita Accounts Production Advanced 6.30.9574.0 true 10622783 2023-03-01 2024-02-29 10622783 2024-02-29 10622783 bus:Director1 1 2024-02-29 10622783 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10622783 bus:Micro-entities 2023-03-01 2024-02-29 10622783 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10622783 bus:FullAccounts 2023-03-01 2024-02-29 10622783 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10622783 bus:RegisteredOffice 2023-03-01 2024-02-29 10622783 bus:Director1 2023-03-01 2024-02-29 10622783 bus:Director1 1 2023-03-01 2024-02-29 10622783 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10622783 countries:AllCountries 2023-03-01 2024-02-29 10622783 bus:Director1 1 2023-02-28 10622783 2022-03-01 2023-02-28 10622783 2023-02-28 10622783 bus:Director1 1 2023-02-28 10622783 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10622783 bus:Director1 1 2022-03-01 2023-02-28 10622783 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10622783

MH Dept South Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

MH Dept South Limited

(Registration number: 10622783)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

3,089

1,419

Current assets

17,665

15,327

Creditors: Amounts falling due within one year

20,149

16,566

Net current liabilities

(2,484)

(1,239)

 

605

180

Capital and reserves

605

180

 

MH Dept South Limited

(Registration number: 10622783)
Balance Sheet as at 29 February 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:
Unit 1A Church Farm Cottages Church Lane
West Parley
Ferndown
BH22 8TR
England

These financial statements were authorised for issue by the director on 16 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

The company provided the director with current accounts where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the director. At the end of the year the company was owed monies from the director. All the advances were interest free, repayable on demand and were unsecured.

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mrs J McCormack

Loan

340

22,747

(23,000)

87

         
       

 

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mrs J McCormack

Loan

(5,906)

(6,754)

13,000

340

         
       

 

MH Dept South Limited

(Registration number: 10622783)
Balance Sheet as at 29 February 2024

 

For the financial 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.

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 her 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.

Approved and authorised by the director on 16 August 2024
 

.........................................
Mrs J McCormack
Director