Company registration number:
13413422
Mistry Construction Ltd
Unaudited filleted financial statements
31 May 2023
Mistry Construction Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mistry Construction Ltd
Directors and other information
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Directors |
Mr Rashmi Mistry |
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Mrs Jashodaben Mistry |
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Company number |
13413422 |
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Registered office |
Cedar House |
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1 Oakland View |
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Welwyn |
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AL6 0RJ |
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Business address |
Cedar House |
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1 Oakland View |
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Welwyn |
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AL6 0RJ |
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Accountants |
Johal Stott & Co Ltd |
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10 Dartmouth Park Hill |
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London |
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NW5 1HL |
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Mistry Construction Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mistry Construction Ltd
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mistry Construction Ltd for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Mistry Construction Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mistry Construction Ltd and state those matters that we have agreed to state to the board of directors of Mistry Construction Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mistry Construction Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mistry Construction Ltd 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 Mistry Construction Ltd. You consider that Mistry Construction Ltd 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 Mistry Construction Ltd. 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.
Johal Stott & Co Ltd
Chartered Certified Accountants
10 Dartmouth Park Hill
London
NW5 1HL
5 September 2023
Mistry Construction Ltd
Statement of financial position
31 May 2023
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31/05/23 |
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31/05/22 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,281 |
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1,202 |
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_______ |
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_______ |
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Current assets |
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2,400,358 |
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2,346,338 |
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Prepayments and accrued income |
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1,000 |
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- |
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_______ |
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_______ |
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2,401,358 |
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2,346,338 |
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Creditors: amounts falling due within one year |
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(
2,426,994) |
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(
2,358,005) |
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_______ |
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_______ |
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Net current liabilities |
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(
25,636) |
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11,667) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
24,355) |
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10,465) |
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Accruals and deferred income |
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(
5,024) |
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(
2,794) |
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_______ |
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Net liabilities |
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(
29,379) |
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(
13,259) |
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_______ |
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_______ |
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Capital and reserves |
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(
29,379) |
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(
13,259) |
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_______ |
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_______ |
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Notes to the financial statements
Mistry Construction Ltd
Year ended 31 May 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
Directors accounts were in credit at the start of the year and at the end of the year. No interest has been charged to the company on the directors credit balances.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 September 2023
, and are signed on behalf of the board by:
Mr Rashmi Mistry
Mrs Jashodaben Mistry
Director
Director
Company registration number:
13413422
The company is a private company limited by shares, registered in England & Wales.