IRIS Accounts Production v24.2.0.383 09869423 director 1.12.22 30.11.23 30.11.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098694232022-11-30098694232023-11-30098694232022-12-012023-11-30098694232021-11-30098694232021-12-012022-11-30098694232022-11-3009869423ns15:EnglandWales2022-12-012023-11-3009869423ns14:PoundSterling2022-12-012023-11-3009869423ns10:Director12022-12-012023-11-3009869423ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3009869423ns10:Micro-entities2022-12-012023-11-3009869423ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3009869423ns10:FullAccounts2022-12-012023-11-3009869423ns5:CurrentFinancialInstruments2023-11-3009869423ns5:CurrentFinancialInstruments2022-11-3009869423ns5:Non-currentFinancialInstruments2023-11-3009869423ns5:Non-currentFinancialInstruments2022-11-3009869423ns10:RegisteredOffice2022-12-012023-11-30098694231ns10:Director12022-11-30098694231ns10:Director12021-11-30098694231ns10:Director12022-12-012023-11-30098694231ns10:Director12021-12-012022-11-30098694231ns10:Director12023-11-30098694231ns10:Director12022-11-30
REGISTERED NUMBER: 09869423 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

RM MISTRY LTD

RM MISTRY LTD (REGISTERED NUMBER: 09869423)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


RM MISTRY LTD (REGISTERED NUMBER: 09869423)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 693 896

CURRENT ASSETS 104,172 97,673

CREDITORS
Amounts falling due within one year (5,419 ) (4,351 )
NET CURRENT ASSETS 98,753 93,322
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,446

94,218

CREDITORS
Amounts falling due after more than one
year

82,197

76,068
NET ASSETS 17,249 18,150

CAPITAL AND RESERVES 17,249 18,150

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RM Mistry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09869423

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Rakesh Amartlal Mistry
Balance outstanding at start of year (76,068 ) (66,879 )
Amounts advanced 486 906
Amounts repaid (6,615 ) (10,095 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (82,197 ) (76,068 )

RM MISTRY LTD (REGISTERED NUMBER: 09869423)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Dividend of £4000 issued on 31.03.2022.(£5000 in 2022)

4. OTHER FINANCIAL COMMITMENTS

Other debtor of £102,868 (£96,040 in 2022) is due to Mistry Diverse Group Ltd. This is a related party transaction.

Other interest received is from Mistry Diverse Group Ltd which is a related party transaction.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





Rakesh Amartlal Mistry - Director