2022-12-012023-11-302023-11-30false03780971MIG HOUSE RESIDENTIAL CARE HOME 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MIG HOUSE RESIDENTIAL CARE HOME LIMITED

Registered Number
03780971
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

MIG HOUSE RESIDENTIAL CARE HOME LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

DUSTAGHEER, Khairoonessah
DUSTAGHEER, Mohammad Iqbal Goolam

Company Secretary

DUSTAGHEER, Khairoonessah

Registered Address

8a Bushwood
Leytonstone
Lodon
E11 3AY

Registered Number

03780971 (England and Wales)
MIG HOUSE RESIDENTIAL CARE HOME LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

ASSETS
Fixed assets
Tangible assets3322,610361,187
322,610361,187
Current assets
Debtors214,1293,600
Cash at bank and in hand1,093,293505,063
1,307,422508,663
1,307,422508,663
1,630,032869,850
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital100100
Profit and loss account1,216,505588,129
1,216,605588,229
Liabilities
Creditors amounts falling due within one year4413,427281,621
1,630,032869,850
The financial statements were approved and authorised for issue by the Board of Directors on 22 August 2024, and are signed on its behalf by:
DUSTAGHEER, Khairoonessah
Director
Registered Company No. 03780971
MIG HOUSE RESIDENTIAL CARE HOME LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings50
Plant and machinery5
Fixtures and fittings5
Vehicles5
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20232022
Average number of employees during the year4236
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Total

££££
Cost or valuation
At 01 December 22413,328162,70966,160642,197
Additions-20,20128,27048,471
At 30 November 23413,328182,91094,430690,668
Depreciation and impairment
At 01 December 22174,90358,63747,470281,010
Charge for year41,33333,83111,88487,048
At 30 November 23216,23692,46859,354368,058
Net book value
At 30 November 23197,09290,44235,076322,610
At 30 November 22238,425104,07218,690361,187
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables30,45753,185
Bank borrowings and overdrafts-540
Taxation and social security339,760124,970
Accrued liabilities and deferred income43,210102,926
Total413,427281,621
5.Creditors: amounts due after one year