Registered number
05768008
M & G Harding Developments Ltd
Filleted Accounts
30 June 2024
M & G Harding Developments Ltd
Registered number: 05768008
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 57,635 45,514
Current assets 170,199 174,433
Prepayments and accrued income 189 354
170,388 174,787
Creditors: amounts falling due within one year (70,710) (72,364)
Net current assets 99,678 102,423
Total assets less current liabilities 157,313 147,937
Creditors: amounts falling due after more than one year (565) (6,294)
Accruals and deferred income (2,080) (1,780)
Net assets 154,668 139,863
Capital and reserves 154,668 139,863
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 Old Bank Building, East Street, Ilminster TA19 0AJ.
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.
Mr G Harding
Director
Approved by the board on 25 February 2025
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