Micro-entity Accounts - MH ENTERPRISES (NORTH) LIMITED

Micro-entity Accounts - MH ENTERPRISES (NORTH) LIMITED

MH ENTERPRISES (NORTH) LIMITED - Company Information

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Registered Number 07879741

MH ENTERPRISES (NORTH) LIMITED

Micro-entity Accounts

31 December 2022

MH ENTERPRISES (NORTH) LIMITED Registered Number 07879741

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
38,703
19,665
Current Assets
212,857
242,780
Prepayments and accrued income
33,398
39,884
Creditors: amounts falling due within one year
(108,731)
(60,060)
Net current assets (liabilities)
137,524
222,604
Total assets less current liabilities
176,227
242,269
Creditors: amounts falling due after more than one year
(137,422)
(127,983)
Provisions for liabilities
(4,747)
0
Accruals and deferred income
(8,902)
(3,941)
Total net assets (liabilities)
25,156
110,345
Capital and reserves
25,156
110,345
  • For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2023

And signed on their behalf by:
John Hutton, Director
Andrew Maidwell, Director

MH ENTERPRISES (NORTH) LIMITED Registered Number 07879741

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 8 8