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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
Page
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MISTRY & ASSOCIATES BUILDING SERVICES LIMITED Company Information for the year ended 30 November 2023
Director
Keyur Mistry
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
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MISTRY & ASSOCIATES BUILDING SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,687 
3,159 
Current assets
Debtors
1,058 
13,751 
Cash at bank and in hand
139,013 
133,177 
140,071 
146,928 
Creditors: amounts falling due within one year
(31,148)
(37,864)
Net current assets
108,923 
109,064 
Net assets
110,610 
112,223 
Capital and reserves
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
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MISTRY & ASSOCIATES BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 30 November 2023
1,363 
324 
1,687 
At 30 November 2022
2,641 
518 
3,159 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,058 
13,751 
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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 
£ 
£ 
VAT
5,908 
- 
Taxes and social security
24,679 
37,864 
Loans from directors
561 
- 
31,148 
37,864 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Keyur Mistry
Directors Loan
13,750 
- 
13,750 
- 
13,750 
- 
13,750 
- 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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