Company Registration No. 13903531 (England and Wales)
Modi Properties Private Limited
Unaudited accounts
for the period from 9 February 2022 to 28 February 2023
Modi Properties Private Limited
Unaudited accounts
Contents
Modi Properties Private Limited
Company Information
for the period from 9 February 2022 to 28 February 2023
Directors
Brijesh Hasmukhlal MODI
Mikin Hasmukhlal MODI
Nimishaben Mikinkumar MODI
Payal Brijeshkumar MODI
Company Number
13903531 (England and Wales)
Registered Office
25 HILIARY GARDENS
STANMORE
HA7 2NH
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Modi Properties Private Limited
Statement of financial position
as at 28 February 2023
Investment property
1,388,285
-
Cash at bank and in hand
62,537
-
Creditors: amounts falling due within one year
(1,518,000)
-
Net current liabilities
(1,388,263)
-
Called up share capital
100
-
Profit and loss account
(78)
-
For the period ending 28 February 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by
Mikin Hasmukhlal MODI
Director
Company Registration No. 13903531
Modi Properties Private Limited
Notes to the Accounts
for the period from 9 February 2022 to 28 February 2023
Modi Properties Private Limited is a private company, limited by shares, registered in England and Wales, registration number 13903531. The registered office is 25 HILIARY GARDENS, STANMORE, HA7 2NH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 28 February 2023
1,388,285
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
524,000
-
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).