M H Associates Surveyors & Project Ltd - Accounts to registrar (filleted) - small 23.1.2

M H Associates Surveyors & Project Ltd - Accounts to registrar (filleted) - small 23.1.2

M H ASSOCIATES SURVEYORS & PROJECT MANAGERS LTD - Company Information

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REGISTERED NUMBER: 04664888 (England and Wales)











M H ASSOCIATES SURVEYORS &
PROJECT MANAGERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2022





Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA








M H ASSOCIATES SURVEYORS &
PROJECT MANAGERS LIMITED (REGISTERED NUMBER: 04664888)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3

Chartered accountants' report 5

M H ASSOCIATES SURVEYORS &
PROJECT MANAGERS LIMITED

COMPANY INFORMATION
for the year ended 30 September 2022







DIRECTOR: M J Hemming





SECRETARY: Mrs T J Bryan





REGISTERED OFFICE: The Old Bakery
139 Half Moon Lane
London
SE24 9JY





REGISTERED NUMBER: 04664888 (England and Wales)





ACCOUNTANTS: Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA
Page 1
M H ASSOCIATES SURVEYORS &
PROJECT MANAGERS LIMITED (REGISTERED NUMBER: 04664888)

BALANCE SHEET
30 September 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,747 3,750

CURRENT ASSETS
Debtors 5 89,650 104,231
Cash at bank and in hand 19,774 53,172
109,424 157,403
CREDITORS
Amounts falling due within one year 6 115,819 112,722
NET CURRENT (LIABILITIES)/ASSETS (6,395 ) 44,681
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,648
)
48,431

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (1,650 ) 48,429
SHAREHOLDERS' FUNDS (1,648 ) 48,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 June 2023 and were signed by:





M J Hemming - Director


The notes form part of these financial statements

Page 2
M H ASSOCIATES SURVEYORS &
PROJECT MANAGERS LIMITED (REGISTERED NUMBER: 04664888)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 September 2022

1. STATUTORY INFORMATION

M H Associates Surveyors & Project Managers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenditures during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. Management do not consider that there is a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial period.

Going concern
It is the directors' opinion that the company is a going concern for the foreseeable future.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Debtors
Short term debtors are measures at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Cash and cash equivalents
Cash and cash equivalents include cash in hand and deposits held at call with banks. Bank overdrafts, when applicable are shown within borrowings in current liabilities.

Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

Page 3 continued...
M H ASSOCIATES SURVEYORS &
PROJECT MANAGERS LIMITED (REGISTERED NUMBER: 04664888)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 September 2022

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 October 2021 1,950 113 9,138 11,201
Additions - - 1,930 1,930
At 30 September 2022 1,950 113 11,068 13,131
DEPRECIATION
At 1 October 2021 - 98 7,353 7,451
Charge for year - 4 929 933
At 30 September 2022 - 102 8,282 8,384
NET BOOK VALUE
At 30 September 2022 1,950 11 2,786 4,747
At 30 September 2021 1,950 15 1,785 3,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 84,467 103,081
Other debtors 5,183 1,150
89,650 104,231

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 3,967 3,680
Taxation and social security 20,906 28,184
Other creditors 90,946 80,858
115,819 112,722

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
M H ASSOCIATES SURVEYORS &
PROJECT MANAGERS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M H Associates Surveyors & Project Managers Limited for the year ended 30 September 2022 which comprise the Statement of income and retained earnings, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of M H Associates Surveyors & Project Managers Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of M H Associates Surveyors & Project Managers Limited and state those matters that we have agreed to state to the director of M H Associates Surveyors & Project Managers Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M H Associates Surveyors & Project Managers Limited and its director for our work or for this report.

It is your duty to ensure that M H Associates Surveyors & Project Managers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of M H Associates Surveyors & Project Managers Limited. You consider that M H Associates Surveyors & Project Managers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of M H Associates Surveyors & Project Managers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA


14 June 2023

This page does not form part of the statutory financial statements

Page 5