IRIS Accounts Production v24.1.0.578 08660184 director 1.9.22 31.8.23 31.8.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086601842022-08-31086601842023-08-31086601842022-09-012023-08-31086601842021-08-31086601842021-09-012022-08-31086601842022-08-3108660184ns15:EnglandWales2022-09-012023-08-3108660184ns14:PoundSterling2022-09-012023-08-3108660184ns10:Director12022-09-012023-08-3108660184ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3108660184ns10:SmallEntities2022-09-012023-08-3108660184ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3108660184ns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3108660184ns10:SmallCompaniesRegimeForAccounts2022-09-012023-08-3108660184ns10:FullAccounts2022-09-012023-08-3108660184ns10:CompanySecretary12022-09-012023-08-3108660184ns10:RegisteredOffice2022-09-012023-08-3108660184ns5:CurrentFinancialInstruments2023-08-3108660184ns5:CurrentFinancialInstruments2022-08-3108660184ns5:ShareCapital2023-08-3108660184ns5:ShareCapital2022-08-3108660184ns5:RetainedEarningsAccumulatedLosses2023-08-3108660184ns5:RetainedEarningsAccumulatedLosses2022-08-3108660184ns5:PlantMachinery2022-09-012023-08-3108660184ns5:PlantMachinery2022-08-3108660184ns5:PlantMachinery2023-08-3108660184ns5:PlantMachinery2022-08-3108660184ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3108660184ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-3108660184ns5:DeferredTaxation2022-08-3108660184ns5:DeferredTaxation2023-08-31
REGISTERED NUMBER: 08660184 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

ANIL MISTRY LTD

ANIL MISTRY LTD (REGISTERED NUMBER: 08660184)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ANIL MISTRY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: A Mistry





SECRETARY: A Mistry





REGISTERED OFFICE: 1 Harbour House
Harbour Way
Shoreham by Sea
West Sussex
BN43 5HZ





REGISTERED NUMBER: 08660184 (England and Wales)





ACCOUNTANTS: Peter Jarman LLP
trading as
Peter Jarman & Company
1 Harbour House
Harbour Way
Shoreham by Sea
West Sussex
BN43 5HZ

ANIL MISTRY LTD (REGISTERED NUMBER: 08660184)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 20,309 16,010

CURRENT ASSETS
Debtors 5 9,457 7,207
Cash at bank 28,967 36,642
38,424 43,849
CREDITORS
Amounts falling due within one year 6 (15,701 ) (20,509 )
NET CURRENT ASSETS 22,723 23,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,032

39,350

PROVISIONS FOR LIABILITIES 7 (3,884 ) (3,043 )
NET ASSETS 39,148 36,307

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 39,048 36,207
SHAREHOLDERS' FUNDS 39,148 36,307

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 May 2024 and were signed by:





A Mistry - Director


ANIL MISTRY LTD (REGISTERED NUMBER: 08660184)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Anil Mistry 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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 year was 1 (2022 - 1 ) .

ANIL MISTRY LTD (REGISTERED NUMBER: 08660184)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 40,006
Additions 9,057
At 31 August 2023 49,063
DEPRECIATION
At 1 September 2022 23,996
Charge for year 4,758
At 31 August 2023 28,754
NET BOOK VALUE
At 31 August 2023 20,309
At 31 August 2022 16,010

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,160 7,125
Other debtors 1,297 82
9,457 7,207

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 41 -
Taxation and social security 9,913 16,822
Other creditors 5,747 3,687
15,701 20,509

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 3,884 3,043

Deferred
tax
£   
Balance at 1 September 2022 3,043
Capital allowances in advance 841
of depreciation
Balance at 31 August 2023 3,884