Mahady Consultants Limited - Period Ending 2020-04-30

Mahady Consultants Limited - Period Ending 2020-04-30


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Registration number: 08986098

Mahady Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2020

 

Mahady Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Mahady Consultants Limited

Company Information

Directors

AJ Shanks

Mrs LF Shanks

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Mahady Consultants Limited

(Registration number: 08986098)
Balance Sheet as at 30 April 2020

2020
£

2019
£

Fixed assets

182

222

Current assets

89,879

74,400

Creditors: Amounts falling due within one year

(85,368)

(65,699)

Net current assets

4,511

8,701

Total assets less current liabilities

4,693

8,923

Accruals and deferred income

(3,060)

(3,000)

 

1,633

5,923

Capital and reserves

1,633

5,923

 

Mahady Consultants Limited

(Registration number: 08986098)
Balance Sheet as at 30 April 2020

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 16 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

 

Mahady Consultants Limited

(Registration number: 08986098)
Balance Sheet as at 30 April 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 December 2021 and signed on its behalf by:
 

.........................................

AJ Shanks
Director

.........................................

Mrs LF Shanks
Director