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Company Registration No. 12118621 (England and Wales)
Mishratha Ltd Unaudited accounts for the year ended 31 July 2023
Mishratha Ltd Unaudited accounts Contents
Page
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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
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Mishratha Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,993,313 
2,993,313 
Current assets
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 
Capital and reserves
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
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Mishratha Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,993,313 
At 31 July 2023
2,993,313 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
2,993,313 
At 31 July 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).
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