Company Registration No. 10465584 (England and Wales)
MHH Davis Enterprises Limited
Unaudited accounts
for the year ended 30 April 2019
MHH Davis Enterprises Limited
Annual report and unaudited accounts
for the year ended 30 April 2019
MHH Davis Enterprises Limited
Company Information
for the year ended 30 April 2019
Company Number
10465584 (England and Wales)
Registered Office
WATCOMBE HOUSE
RAILWAY STREET
TAUNTON
TA2 6HF
ENGLAND
Accountants
Flourish, Chartered Accountants
15 Queen's Drive
Taunton
Somerset
TA1 4XW
MHH Davis Enterprises Limited
Statement of Financial Position
as at 30 April 2019
Fixed assets
114,389
60,263
Current assets
17,631
2,674
Creditors: amounts falling due within one year
(151,516)
(69,735)
Net current liabilities
(133,885)
(67,061)
Total assets less current liabilities
(19,496)
(6,798)
Accruals and deferred income
(9,857)
(4,397)
Net liabilities
(29,353)
(11,195)
Capital and reserves
(29,353)
(11,195)
1 Director's advances, credit and guarantees
Included in other creditors due within 1 year is an amount of £44,711 (2018 - £48,111) advanced by Mr M E Davis, a director of the company. During the year, interest at a rate of 12.5% and in the sum of £4,860 was accrued on this loan, but not paid.
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 30 April 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 November 2019
Mr M E Davis
Director
Company Registration No. 10465584
