Mukherjee Family Properties Limited 11766259 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11766259 2022-02-01 2023-01-31 11766259 2023-01-31 11766259 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11766259 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11766259 bus:Micro-entities 2022-02-01 2023-01-31 11766259 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11766259 bus:FullAccounts 2022-02-01 2023-01-31 11766259 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11766259 bus:RegisteredOffice 2022-02-01 2023-01-31 11766259 bus:Director1 2022-02-01 2023-01-31 11766259 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11766259 countries:UnitedKingdom 2022-02-01 2023-01-31 11766259 2021-02-01 2022-01-31 11766259 2022-01-31 11766259 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11766259 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11766259

Mukherjee Family Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Mukherjee Family Properties Limited

Contents

Profit and Loss Account

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mukherjee Family Properties Limited

Profit and Loss Account for the Year Ended 31 January 2023

2023
£

2022
£

Turnover

7,256

10,205

Cost of raw materials and consumables

(1,321)

(1,389)

Other charges

(9,970)

(4,288)

(Loss)/profit before tax

(4,035)

4,528

Tax on (loss)/profit

-

(860)

(Loss)/profit for the year

(4,035)

3,668

 

Mukherjee Family Properties Limited

(Registration number: 11766259)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

118,832

118,832

Current assets

1,041

3,536

Prepayments and accrued income

-

(282)

Creditors: Amounts falling due within one year

(117,645)

(103,123)

Net current liabilities

(116,604)

(99,869)

Total assets less current liabilities

2,228

18,963

Creditors: Amounts falling due after more than one year

-

(13,250)

Accruals and deferred income

(950)

(400)

 

1,278

5,313

Capital and reserves

1,278

5,313

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
25 Meadowgate
19 Corbins Lane
South Harrow
HA2 8ET

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mukherjee Family Properties Limited

(Registration number: 11766259)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Tapash Mukherjee
Director