Company Registration No. 12663369 (England and Wales)
Mission Millions Ltd
Unaudited accounts
for the year ended 30 November 2023
Mission Millions Ltd
Unaudited accounts
Contents
Mission Millions Ltd
Company Information
for the year ended 30 November 2023
Directors
Reetika Gupta-Chaudhary
Garima Sugand
Company Number
12663369 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE
ROWDITCH PLACE
DERBY
DE22 3LR
ENGLAND
Mission Millions Ltd
Statement of financial position
as at 30 November 2023
Investment property
952,900
907,900
Cash at bank and in hand
9,628
16,055
Creditors: amounts falling due within one year
(135,299)
(429,325)
Net current liabilities
(125,671)
(413,270)
Total assets less current liabilities
827,229
494,630
Creditors: amounts falling due after more than one year
(738,383)
(453,176)
Called up share capital
300
300
Revaluation reserve
92,518
47,518
Profit and loss account
(3,972)
(6,364)
Shareholders' funds
88,846
41,454
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 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
Reetika Gupta-Chaudhary
Director
Company Registration No. 12663369
Mission Millions Ltd
Notes to the Accounts
for the year ended 30 November 2023
Mission Millions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12663369. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, 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.
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.
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.
Fair value at 1 December 2022
907,900
Net gain from fair value adjustments
45,000
At 30 November 2023
952,900
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
116,948
414,731
Loans from directors
17,550
11,091
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
738,383
453,176
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Average number of employees
During the year the average number of employees was 0 (2022: 0).