1 1 M.H. Bevere Limited 08432159 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is construction of domestic buildings. Digita Accounts Production Advanced 6.30.9574.0 true 08432159 2023-04-01 2024-03-31 08432159 2024-03-31 08432159 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08432159 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08432159 bus:Micro-entities 2023-04-01 2024-03-31 08432159 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08432159 bus:FilletedAccounts 2023-04-01 2024-03-31 08432159 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08432159 bus:RegisteredOffice 2023-04-01 2024-03-31 08432159 bus:Director1 2023-04-01 2024-03-31 08432159 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08432159 bus:Agent1 2023-04-01 2024-03-31 08432159 countries:EnglandWales 2023-04-01 2024-03-31 08432159 2022-04-01 2023-03-31 08432159 2023-03-31 08432159 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08432159 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 08432159

M.H. Bevere Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

M.H. Bevere Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

M.H. Bevere Limited

Company Information

Director

Mr M A Harris

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

Accountants

Perrigo Consultants Limited
Certified Chartered AccountantsAnglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

M.H. Bevere Limited

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr M A Harris

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr M A Harris
Director

 

M.H. Bevere Limited

(Registration number: 08432159)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

74,858

77,219

Current assets

906,807

676,889

Creditors: Amounts falling due within one year

(478,562)

(225,895)

Net current assets

428,245

450,994

Total assets less current liabilities

503,103

528,213

Creditors: Amounts falling due after more than one year

(500,000)

(500,000)

Provisions for liabilities

-

(14,671)

Accruals and deferred income

(2,280)

(4,329)

 

823

9,213

Capital and reserves

823

9,213

1

General information

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

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

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 his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

M.H. Bevere Limited

(Registration number: 08432159)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr M A Harris
Director