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REGISTERED NUMBER: 08393575 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023

FOR

MIRPURI MANSION PROPERTIES LTD

MIRPURI MANSION PROPERTIES LTD (REGISTERED NUMBER: 08393575)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MIRPURI MANSION PROPERTIES LTD

COMPANY INFORMATION
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023







DIRECTOR: Pishu Mirpuri





REGISTERED OFFICE: 364-368 Cranbrook Road
Gants Hill
ilford
Essex
IG2 6HY





REGISTERED NUMBER: 08393575 (England and Wales)





ACCOUNTANTS: Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6HY

MIRPURI MANSION PROPERTIES LTD (REGISTERED NUMBER: 08393575)

BALANCE SHEET
27 MARCH 2023

27.3.23 28.3.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 2,050,000 2,050,000

CURRENT ASSETS
Debtors 5 162,119 180,748
Cash at bank and in hand 8,105 12,349
170,224 193,097
CREDITORS
Amounts falling due within one year 6 20,249 23,123
NET CURRENT ASSETS 149,975 169,974
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,199,975

2,219,974

CREDITORS
Amounts falling due after more than one
year

7

1,359,864

1,369,500
NET ASSETS 840,111 850,474

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 845,157 845,157
Retained earnings (5,146 ) 5,217
SHAREHOLDERS' FUNDS 840,111 850,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MIRPURI MANSION PROPERTIES LTD (REGISTERED NUMBER: 08393575)

BALANCE SHEET - continued
27 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





Pishu Mirpuri - Director


MIRPURI MANSION PROPERTIES LTD (REGISTERED NUMBER: 08393575)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023

1. STATUTORY INFORMATION

Mirpuri Mansion Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

MIRPURI MANSION PROPERTIES LTD (REGISTERED NUMBER: 08393575)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 29 March 2022
and 27 March 2023 2,050,000
NET BOOK VALUE
At 27 March 2023 2,050,000
At 28 March 2022 2,050,000

Fair value at 27 March 2023 is represented by:
£   
Valuation in 2021 2,050,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.3.23 28.3.22
£    £   
Other debtors 162,119 180,748

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.3.23 28.3.22
£    £   
Taxation and social security 6,179 5,839
Other creditors 14,070 17,284
20,249 23,123

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
27.3.23 28.3.22
£    £   
Bank loans 1,359,864 1,369,500

8. RESERVES
Revaluati
reserve
£   
At 29 March 2022
and 27 March 2023 845,157