08217978falsesteel erection and cladding2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08217978

M H Cladding LImited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

M H Cladding LImited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
M I Heslop
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1NL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08217978
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

M H Cladding LImited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

M H Cladding LImited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2122,252125,392
CURRENT ASSETS
Cash at bank and in hand328,134202,177
328,134202,177
CREDITORS: Amounts falling due within one year3113,96763,078
NET CURRENT ASSETS214,167139,099
TOTAL ASSETS LESS CURRENT LIABILITIES336,419264,491
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account336,417264,489
SHAREHOLDERS' FUNDS336,419264,491
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/04/2025 and signed on their behalf by
.............................
M I Heslop
Director

M H Cladding LImited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesEquipmentTotal
£££££
Cost
At 01/09/2023112,8053,22422,80710,427149,263
At 31/08/2024112,8053,22422,80710,427149,263
Depreciation
At 01/09/2023-2,85511,3719,64523,871
For the year-852,8591963,140
At 31/08/2024-2,94014,2309,84127,011
Net Book Amounts
At 31/08/2024112,8052848,577586122,252
At 31/08/2023112,80536911,436782125,392

M H Cladding LImited

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax32,19610,456
VAT16,3401,959
Directors current account63,40647,338
Accruals1,5002,800
Deferred income525525
113,96763,078
4. EMPLOYEES
20242023
No.No.
Average number of employees22
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
6. RELATED PARTY TRANSACTIONS
The director received a salary of £9,096 during the year (2023 - £9,096).
Dividends of £28,000 were paid to the director during the year (2023 -£9,000)
At the balance sheet date the company owed the director £63,406 (2023 - £47,338). The loan is unsecured, interest free and repayable on demand.