Registered number
SC456347
MH Autos (Edinburgh) Ltd
Filleted Accounts
31 August 2024
MH Autos (Edinburgh) Ltd
Registered number: SC456347
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 112,761 128,662
Current assets 122,127 121,513
Prepayments and accrued income 23,564 18,360
145,691 139,873
Creditors: amounts falling due within one year (86,403) (187,082)
Net current assets/(liabilities) 59,288 (47,209)
Total assets less current liabilities 172,049 81,453
Creditors: amounts falling due after more than one year (109,808) -
Accruals and deferred income (4,901) (558)
Net assets 57,340 80,895
Capital and reserves 57,340 80,895
Number Number
Average number of employees 5 7
At the year end, £61,959 was due from the director to the company. The loan was interest free, unsecured and no repayment terms have been agreed.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 20a Bridge Street, Musselburgh, EH21 6AG.
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.
Malcolm Craig Hood
Director
Approved by the board on 15 August 2025
MH Autos (Edinburgh) Ltd SC456347 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Malcolm Craig Hood No description of principal activity SC456347 2022-09-01 2023-08-31 SC456347 core:WithinOneYear 2023-08-31 SC456347 core:AfterOneYear 2023-08-31 SC456347 2023-09-01 2024-08-31 SC456347 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC456347 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC456347 countries:England 2023-09-01 2024-08-31 SC456347 bus:Director40 2023-09-01 2024-08-31 SC456347 bus:Micro-entities 2023-09-01 2024-08-31 SC456347 bus:FilletedAccounts 2023-09-01 2024-08-31 SC456347 2024-08-31 SC456347 core:WithinOneYear 2024-08-31 SC456347 core:AfterOneYear 2024-08-31 SC456347 2023-08-31 iso4217:GBP xbrli:pure