Company Registration No. 14989073 (England and Wales)
Mistley Residential Limited
Unaudited accounts
for the period from 1 July 2023 to 31 March 2024
Mistley Residential Limited
Unaudited accounts
Contents
Mistley Residential Limited
Company Information
for the period from 1 July 2023 to 31 March 2024
Directors
Mr A Morgan
Mrs L Morgan
Company Number
14989073 (England and Wales)
Registered Office
18 Eastern Road
Romford
RM13PJ
United Kingdom
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
Mistley Residential Limited
Statement of financial position
as at 31 March 2024
Investment property
219,441
Cash at bank and in hand
366
Creditors: amounts falling due within one year
(222,091)
Net current liabilities
(221,725)
Called up share capital
100
Profit and loss account
(2,384)
Shareholders' funds
(2,284)
For the period ending 31 March 2024 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 28 August 2024 and were signed on its behalf by
Mr A Morgan
Director
Company Registration No. 14989073
Mistley Residential Limited
Notes to the Accounts
for the period from 1 July 2023 to 31 March 2024
Mistley Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 14989073. The registered office is 18 Eastern Road, Romford, RM13PJ, United Kingdom.
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 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.
5
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
153,100
Loans from directors
68,991
6
Average number of employees
During the period the average number of employees was 0.