MHME Lincolnshire Ltd 08450500 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Food processing equipment Digita Accounts Production Advanced 6.30.9574.0 true 08450500 2023-04-01 2024-03-31 08450500 2024-03-31 08450500 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08450500 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08450500 1 2024-03-31 08450500 bus:Micro-entities 2023-04-01 2024-03-31 08450500 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08450500 bus:FullAccounts 2023-04-01 2024-03-31 08450500 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08450500 bus:RegisteredOffice 2023-04-01 2024-03-31 08450500 bus:Director2 2023-04-01 2024-03-31 08450500 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08450500 countries:England 2023-04-01 2024-03-31 08450500 1 2023-04-01 2024-03-31 08450500 1 2023-03-31 08450500 2022-04-01 2023-03-31 08450500 2023-03-31 08450500 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08450500 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08450500 1 2023-03-31 08450500 1 2022-04-01 2023-03-31 08450500 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08450500

MHME Lincolnshire Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2024

 

MHME Lincolnshire Ltd

Contents

Balance Sheet

1 to 3

 

MHME Lincolnshire Ltd

(Registration number: 08450500)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

101,384

74,758

Current assets

 

73,259

146,038

Prepayments and accrued income

 

1,841

856

Creditors: Amounts falling due within one year

 

(25,490)

(66,058)

Net current assets

 

49,610

80,836

Total assets less current liabilities

 

150,994

155,594

Creditors: Amounts falling due after more than one year

 

(56,507)

(41,182)

Accruals and deferred income

 

(1,615)

(1,505)

   

92,872

112,907

Capital and reserves

 

92,872

112,907

1

General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 08450500

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 directors) during the year, was 3 (2023 - 3).

 

MHME Lincolnshire Ltd

(Registration number: 08450500)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors interest free loan account.

9,797

76,679

(86,990)

(514)

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Directors interest free loan account.

(347)

88,556

(78,412)

9,797

         
       

 

MHME Lincolnshire Ltd

(Registration number: 08450500)
Balance Sheet as at 31 March 2024

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 2 December 2024 and signed on its behalf by:
 


Mr M C Hyde
Director