MITAL ENTERPRISE LIMITED

Company Registration Number:
11263783 (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

MITAL ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MITAL ENTERPRISE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 112,927 132,854
Total fixed assets: 112,927 132,854
Current assets
Stocks: 2,150 1,870
Debtors:   251,341 42,914
Cash at bank and in hand: 35,966 75,744
Total current assets: 289,457 120,528
Creditors: amounts falling due within one year:   (179,467) (22,013)
Net current assets (liabilities): 109,990 98,515
Total assets less current liabilities: 222,917 231,369
Creditors: amounts falling due after more than one year:   (166,399) (197,700)
Provision for liabilities: (21,456) (25,242)
Total net assets (liabilities): 35,062 8,427
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,962 8,327
Shareholders funds: 35,062 8,427

The notes form part of these financial statements

MITAL ENTERPRISE 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 29 March 2024
and signed on behalf of the board by:

Name: Mrs Mital Patel
Status: Director

The notes form part of these financial statements

MITAL ENTERPRISE 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

MITAL ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 10 17

MITAL ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 216,883
At 31 March 2023 216,883
Depreciation
At 01 April 2022 84,029
Charge for year 19,927
At 31 March 2023 103,956
Net book value
At 31 March 2023 112,927
At 31 March 2022 132,854