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MH 4X4 LIMITED - Company Information

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MH LAND ROVER LTD

Registered Number:12694412

For the period ended 30 June 2021

England and Wales

For the period ended 30 June 2021

MH LAND ROVER LTD

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Registered Number :

12694412

As at 30 June 2021

MH LAND ROVER LTD

Statement of Financial Position

2021

Notes

Fixed assets

Property, plant and equipment

18,181

Current assets

Inventories

1,788

Trade and other receivables

Cash and cash equivalents

1,875

3,667

Trade and other payables: amounts falling due within one

year

(46,379)

(42,712)

Net current liabilities

Total assets less current liabilities

(24,531)

Net assets/liabilities

Capital and reserves

Called up share capital

Retained earnings

(24,535)

(24,531)

Shareholders' funds

For the period ended 30 June 2021 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 of its financial statements for the period ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Henrietta Rose Fay Director

Mark John Rowe Director

These financial statements were approved and authorised for issue by the Board on 01 September 2021 and were signed by:

The notes form part of these financial statements

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For the period ended 30 June 2021

MH LAND ROVER LTD

Notes to the Financial Statements

Statutory Information

MH LAND ROVER LTD is a private limited company, limited by shares, domiciled in England and Wales, registration

number 12694412.

Registered address:

Chalfont Hall Gravel Hill

Chalfont St. Peter

Gerrards Cross

SL9 0NP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Straight line

Computer Equipment

25% Straight line

Motor Vehicles

25% Straight line

Furniture and Fittings

Inventories

Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.

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For the period ended 30 June 2021

MH LAND ROVER LTD

Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer

Equipment

Furniture and

Fittings

Motor

Vehicles

Plant and

Machinery

Cost or

valuation

29,040

2,141

2,274

10,700

13,925

Additions

(4,800)

Disposals

(4,800)

At 30 June 2021

5,900

2,274

2,141

24,240

13,925

Provision for depreciation and impairment

Charge for period

6,059

535

568

1,475

3,481

At 30 June 2021

6,059

535

568

1,475

3,481

At 30 June 2021

Net book value

10,444

4,425

1,706

1,606

18,181

3. Inventories

2021

Stocks

1,788

4. Trade and other receivables

2021

Other debtors

5. Trade and other payables: amounts falling due within one year

2021

Trade creditors

2,460

Other creditors

43,919

46,379

6. Average number of persons employed

During the year the average number of employees was 4

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