Mahady Consultants Limited - Period Ending 2022-04-30

Mahady Consultants Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Mahady Consultants Limited

Company Information

Director

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 2022

	2022 £	2021 £
Fixed assets	120	150
Current assets	101,011	91,498
Creditors: Amounts falling due within one year	(146,744)	(110,343)
Net current liabilities	(45,733)	(18,845)
Total assets less current liabilities	(45,613)	(18,695)
Creditors: Amounts falling due after more than one year	(22,902)	(23,000)
Accruals and deferred income	(7,060)	(5,860)
	(75,575)	(47,555)
Capital and reserves	(75,575)	(47,555)

Mahady Consultants Limited

(Registration number: 08986098)
Balance Sheet as at 30 April 2022

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 director on 31 July 2023.

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 the director) during the year, was 2 (2021 - 2).

Mahady Consultants Limited

(Registration number: 08986098)
Balance Sheet as at 30 April 2022

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 31 July 2023
 

......................................... Mrs LF Shanks Director