9 February 2022 false No description of principal activity Taxfiler 2023.10 13903531business:PrivateLimitedCompanyLtd2022-02-092023-02-28 139035312022-02-08 139035312022-02-092023-02-28 13903531business:AuditExempt-NoAccountantsReport2022-02-092023-02-28 13903531business:FilletedAccounts2022-02-092023-02-28 139035312023-02-28 13903531business:Director12022-02-092023-02-28 13903531business:Director22022-02-092023-02-28 13903531business:Director32022-02-092023-02-28 13903531business:Director42022-02-092023-02-28 13903531business:RegisteredOffice2022-02-092023-02-28 139035312022-02-28 13903531core:WithinOneYear2023-02-28 13903531core:WithinOneYear2022-02-28 13903531core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13903531core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13903531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13903531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13903531core:PreviouslyStatedAmount2023-02-28 13903531core:PreviouslyStatedAmount2022-02-28 13903531business:SmallEntities2022-02-092023-02-28 13903531countries:EnglandWales2022-02-092023-02-28 13903531core:AfterOneYear2023-02-28 13903531core:AfterOneYear2022-02-28 139035312021-03-012022-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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Modi Properties Private Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,388,285 
- 
Current assets
Debtors
67,200 
- 
Cash at bank and in hand
62,537 
- 
129,737 
- 
Creditors: amounts falling due within one year
(1,518,000)
- 
Net current liabilities
(1,388,263)
- 
Net assets
22 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(78)
- 
Shareholders' funds
22 
- 
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
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Modi Properties Private Limited Notes to the Accounts for the period from 9 February 2022 to 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
1,388,285 
At 28 February 2023
1,388,285 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
67,100 
- 
Amounts falling due after more than one year
Other debtors
100 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
994,000 
- 
Loans from directors
524,000 
- 
1,518,000 
- 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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