Company Registration No. 08796267 (England and Wales)
MISTRY & ASSOCIATES BUILDING SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2023
MISTRY & ASSOCIATES BUILDING SERVICES LIMITED
Unaudited accounts
Contents
MISTRY & ASSOCIATES BUILDING SERVICES LIMITED
Company Information
for the year ended 30 November 2023
Company Number
08796267 (England and Wales)
Registered Office
18 The Holdings
Hatfield
AL9 5HQ
England
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
MISTRY & ASSOCIATES BUILDING SERVICES LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
1,687
3,159
Cash at bank and in hand
139,013
133,177
Creditors: amounts falling due within one year
(31,148)
(37,864)
Net current assets
108,923
109,064
Net assets
110,610
112,223
Called up share capital
100
100
Profit and loss account
110,510
112,123
Shareholders' funds
110,610
112,223
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 7 August 2024 and were signed on its behalf by
Keyur Mistry
Director
Company Registration No. 08796267
MISTRY & ASSOCIATES BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
MISTRY & ASSOCIATES BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08796267. The registered office is 18 The Holdings, Hatfield, AL9 5HQ , 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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
8,227
583
8,810
At 30 November 2023
8,227
583
8,810
At 1 December 2022
5,586
65
5,651
Charge for the year
1,278
194
1,472
At 30 November 2023
6,864
259
7,123
At 30 November 2023
1,363
324
1,687
At 30 November 2022
2,641
518
3,159
Amounts falling due within one year
Other debtors
1,058
13,751
MISTRY & ASSOCIATES BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
24,679
37,864
Loans from directors
561
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
13,750
-
13,750
-
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).