Registered number
09133081
MHE (Penwortham) Limited
Unaudited Filleted Accounts
31 August 2024
MHE (Penwortham) Limited
Registered number: 09133081
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 61,753 87,255
Current assets 263,773 241,896
Prepayments and accrued income 25,241 18,823
289,014 260,719
Creditors: amounts falling due within one year (22,233) (60,308)
Net current assets 266,781 200,411
Total assets less current liabilities 328,534 287,666
Accruals and deferred income (735) (735)
Net assets 327,799 286,931
Capital and reserves 327,799 286,931
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 36d Liverpool Road, Penwortham, Preston PR1 0DQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marie Fitzsimmons
Director
Approved by the board on 9 January 2025
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