MLH_PROCUREMENT_LIMITED - Accounts


Company Registration Number 08147109 (England and Wales)
MLH PROCUREMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
MLH PROCUREMENT LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
965
-
Current assets
18,039
16,882
Creditors: amounts falling due within one year
(17,006)
(15,894)
Net current assets
1,033
988
Total assets less current liabilities
1,998
988
Net assets
1,998
988
Capital and reserves
1,998
988
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within other debtors is an amount owing from the director for £5,459 (2018: £1,465) on which no interest has been charged and is repayable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

2019
2018
Number
Number
Employees
1
1
MLH PROCUREMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -

MLH Procurement Limited is a private company limited by shares incorporated in England and Wales. The registered office is 53 Queens Road, Sketty, SWANSEA, UK, SA2 0SB.

For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 November 2019
Mr M Hutfield
Director
Company Registration Number 08147109
2019-07-312018-08-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr M Hutfield081471092018-08-012019-07-31081471092019-07-31081471092018-07-3108147109core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3108147109core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-31081471092017-08-012018-07-3108147109bus:Director12018-08-012019-07-3108147109bus:PrivateLimitedCompanyLtd2018-08-012019-07-3108147109bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-3108147109bus:Micro-entities2018-08-012019-07-3108147109bus:AuditExemptWithAccountantsReport2018-08-012019-07-3108147109bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP