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Registered Number: 08806225
England and Wales

 

 

 

IT MISTRY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
  2023   2022
    £ £   £ £
Fixed assets   2,825      2,964 
Current assets 202,473      173,655   
Creditors: amount falling due within one year (134,644)     (169,030)  
Net current assets   67,829      4,625 
Total assets less current liabilities   70,654      7,589 
Provisions for liabilities   (833)     (866)
Net assets   69,821      6,723 
 

         
Capital and reserves   69,821      6,723 
 
NOTES TO THE ACCOUNTS

General Information
IT Mistry Limited is a private company, limited by shares, registered in England and Wales, registration number 08806225, registration address 147 Whirlowdale Road, Sheffield, England, West Yorkshire, S7 2NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 5 (2022 : 5).


For the year ended 31 March 2023 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 10 November 2023 and were signed by:


--------------------------------
Mr S Mistry
Director
1