1 June 2022 false No description of principal activity Taxfiler 2023.14 11374026business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113740262022-05-31 113740262022-06-012023-05-31 11374026business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11374026business:FilletedAccounts2022-06-012023-05-31 113740262023-05-31 11374026business:Director12022-06-012023-05-31 11374026business:Director22022-06-012023-05-31 11374026business:RegisteredOffice2022-06-012023-05-31 113740262022-05-31 11374026core:WithinOneYear2023-05-31 11374026core:WithinOneYear2022-05-31 11374026core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11374026core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11374026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11374026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11374026core:PreviouslyStatedAmount2023-05-31 11374026core:PreviouslyStatedAmount2022-05-31 11374026business:SmallEntities2022-06-012023-05-31 11374026countries:EnglandWales2022-06-012023-05-31 113740262021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11374026 (England and Wales)
MI Real Estate Ltd Unaudited accounts for the year ended 31 May 2023
MI Real Estate Ltd Unaudited accounts Contents
Page
- 2 -
MI Real Estate Ltd Company Information for the year ended 31 May 2023
Directors
Imran Moosa Maniyar Mohammed Akudi
Company Number
11374026 (England and Wales)
Registered Office
10 NORTHFIELD ROAD DEWSBURY WF13 2JX ENGLAND
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
- 3 -
MI Real Estate Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
50,005 
50,005 
Cash at bank and in hand
28 
28 
50,033 
50,033 
Creditors: amounts falling due within one year
(43,728)
(43,548)
Net current assets
6,305 
6,485 
Net assets
6,305 
6,485 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,303 
6,483 
Shareholders' funds
6,305 
6,485 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
Mohammed Akudi Director Company Registration No. 11374026
- 4 -
MI Real Estate Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
MI Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 11374026. The registered office is 10 NORTHFIELD ROAD, DEWSBURY, WF13 2JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
50,005 
50,005 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
360 
180 
Loans from directors
43,368 
43,368 
43,728 
43,548 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -