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COMPANY REGISTRATION NUMBER: 11804175
MJH Plant Ltd
Filleted Unaudited Financial Statements
30 September 2024
MJH Plant Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
246,468
208,703
----------
----------
Current assets
218,789
297,459
Prepayments and accrued income
6,471
6,350
----------
----------
225,260
303,809
Creditors: amounts falling due within one year
30,423
34,503
----------
----------
Net current assets
194,837
269,306
----------
----------
Total assets less current liabilities
441,305
478,009
Creditors: amounts falling due after more than one year
28,522
Accruals and deferred income
930
25,880
----------
----------
411,853
452,129
----------
----------
Capital and reserves
411,853
452,129
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G A Mills
6,710
2,000
( 8,800)
( 90)
-------
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G A Mills
6,710
6,710
----
-------
----
-------
The non-interest bearing loan is repayable on demand.
For the year ending 30th September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
Mr G A Mills
Director
Company registration number: 11804175
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.