THE HOUSE OF MISTRY LIMITED

Company Registration Number:
03979289 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THE HOUSE OF MISTRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

THE HOUSE OF MISTRY LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 260,000 300,000
Tangible assets: 4 76,382 90,751
Total fixed assets: 336,382 390,751
Current assets
Stocks: 235,600 200,531
Debtors:   61,696 96,990
Cash at bank and in hand: 518,537 456,947
Total current assets: 815,833 754,468
Creditors: amounts falling due within one year:   (210,875) (295,165)
Net current assets (liabilities): 604,958 459,303
Total assets less current liabilities: 941,340 850,054
Creditors: amounts falling due after more than one year:   (202,049) (220,058)
Total net assets (liabilities): 739,291 629,996
Capital and reserves
Called up share capital: 4,001 4,001
Profit and loss account: 735,290 625,995
Shareholders funds: 739,291 629,996

The notes form part of these financial statements

THE HOUSE OF MISTRY LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 July 2023
and signed on behalf of the board by:

Name: Mr Rajesh Mistry
Status: Director

The notes form part of these financial statements

THE HOUSE OF MISTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE HOUSE OF MISTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 16 17

THE HOUSE OF MISTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 420,000
Additions 0
At 31 March 2023 420,000
Amortisation
At 01 April 2022 120,000
Charge for year 40,000
At 31 March 2023 160,000
Net book value
At 31 March 2023 260,000
At 31 March 2022 300,000

THE HOUSE OF MISTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 225,114
At 31 March 2023 225,114
Depreciation
At 01 April 2022 134,363
Charge for year 14,369
At 31 March 2023 148,732
Net book value
At 31 March 2023 76,382
At 31 March 2022 90,751