1 July 2023 false No description of principal activity Taxfiler 2024.5 14989073business:PrivateLimitedCompanyLtd2023-07-012024-03-31 149890732023-06-30 149890732023-07-012024-03-31 14989073business:AuditExempt-NoAccountantsReport2023-07-012024-03-31 14989073business:FilletedAccounts2023-07-012024-03-31 149890732024-03-31 14989073business:Director12023-07-012024-03-31 14989073business:Director22023-07-012024-03-31 14989073business:RegisteredOffice2023-07-012024-03-31 14989073core:WithinOneYear2024-03-31 14989073core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14989073core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14989073core:PreviouslyStatedAmount2024-03-31 14989073business:SmallEntities2023-07-012024-03-31 14989073countries:EnglandWales2023-07-012024-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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Mistley Residential Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Investment property
219,441 
Current assets
Cash at bank and in hand
366 
Creditors: amounts falling due within one year
(222,091)
Net current liabilities
(221,725)
Net liabilities
(2,284)
Capital and reserves
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
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Mistley Residential Limited Notes to the Accounts for the period from 1 July 2023 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Investment property
2024 
£ 
Additions
219,441 
At 31 March 2024
219,441 
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 
222,091 
6
Average number of employees
During the period the average number of employees was 0.
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