Company registration number 14262211 (England and Wales)
MEHTAWISE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
MEHTAWISE LTD
BALANCE SHEET
- 1 -
2023
£
£
Current assets
7,527
Creditors: amounts falling due within one year
(7,427)
Net current assets
100
Net assets
100
Capital and reserves
100
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances of £1,871 were made to the directors during the period ended 31 July 2023. These advances were interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
2
Mehtawise Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Flat 8, 180 Albany Street, London, England, NW1 4BF.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MEHTAWISE LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 April 2024 and are signed on its behalf by:
..............................................
Dr TT Mehta
Director
Company registration number 14262211 (England and Wales)
MEHTAWISE LTD
DETAILED BALANCE SHEET
- 3 -
2023
£
£
Current assets
Debtors
1,871
Cash at bank and in hand
5,656
7,527
Creditors: amounts falling due within one year
Taxation and social security
(5,867)
Accruals and deferred income
(1,560)
(7,427)
Net current assets
100
Capital and reserves
Called up share capital
100