Company Registration No. 12118621 (England and Wales)
Mishratha Ltd
Unaudited accounts
for the year ended 31 July 2023
Mishratha Ltd
Unaudited accounts
Contents
Mishratha Ltd
Company Information
for the year ended 31 July 2023
Directors
Dr D Addala
Mrs L Addala
Company Number
12118621 (England and Wales)
Registered Office
7 WOODTHORPE DRIVE
WAKEFIELD
WF2 6HT
ENGLAND
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
Mishratha Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
2,993,313
2,993,313
Cash at bank and in hand
61,383
72,765
Creditors: amounts falling due within one year
-
(11,382)
Net current assets
61,383
61,383
Net assets
3,054,696
3,054,696
Called up share capital
200
200
Share premium
2,993,313
2,993,313
Profit and loss account
61,183
61,183
Shareholders' funds
3,054,696
3,054,696
For the year ending 31 July 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 30 July 2024 and were signed on its behalf by
Dr D Addala
Director
Company Registration No. 12118621
Mishratha Ltd
Notes to the Accounts
for the year ended 31 July 2023
Mishratha Ltd is a private company, limited by shares, registered in England and Wales, registration number 12118621. The registered office is 7 WOODTHORPE DRIVE, WAKEFIELD, WF2 6HT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Depreciated
4
Tangible fixed assets
Land & buildings
At 1 August 2022
2,993,313
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
11,382
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).