Registered number
09415695
MDH Groundworks & Maintenance Limited
Filleted Accounts
29 February 2024
MDH Groundworks & Maintenance Limited
Registered number: 09415695
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 147,639 155,068
Current assets 398,528 130,109
Prepayments and accrued income 1,279 1,488
399,807 131,597
Creditors: amounts falling due within one year (310,305) (49,747)
Net current assets 89,502 81,850
Total assets less current liabilities 237,141 236,918
Creditors: amounts falling due after more than one year - (22,838)
Accruals and deferred income (1,600) (1,600)
Net assets 235,541 212,480
Capital and reserves 235,541 212,480
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 13a Chalwyn Industrial Estate, St. Clements Road, Poole, England, BH12 4PE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr M Haddock
Director
Approved by the board on 26 February 2025
MDH Groundworks & Maintenance Limited 09415695 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr M Haddock No description of principal activity 09415695 2022-03-01 2023-02-28 09415695 core:WithinOneYear 2023-02-28 09415695 core:AfterOneYear 2023-02-28 09415695 2023-03-01 2024-02-29 09415695 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09415695 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09415695 countries:England 2023-03-01 2024-02-29 09415695 bus:Director40 2023-03-01 2024-02-29 09415695 bus:Micro-entities 2023-03-01 2024-02-29 09415695 bus:FilletedAccounts 2023-03-01 2024-02-29 09415695 2024-02-29 09415695 core:WithinOneYear 2024-02-29 09415695 core:AfterOneYear 2024-02-29 09415695 2023-02-28 iso4217:GBP xbrli:pure