Mukherjee Family Properties Limited 11766259 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11766259 2023-02-01 2024-01-31 11766259 2024-01-31 11766259 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11766259 bus:Micro-entities 2023-02-01 2024-01-31 11766259 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11766259 bus:FullAccounts 2023-02-01 2024-01-31 11766259 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11766259 bus:RegisteredOffice 2023-02-01 2024-01-31 11766259 bus:Director1 2023-02-01 2024-01-31 11766259 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11766259 countries:UnitedKingdom 2023-02-01 2024-01-31 11766259 2022-02-01 2023-01-31 11766259 2023-01-31 11766259 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Mukherjee Family Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Director

Tapash Mukherjee

Registered office

25 Meadowgate
19 Corbins Lane
South Harrow
HA2 8ET

 

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

12,664

7,256

Cost of raw materials and consumables

(1,422)

(1,321)

Other charges

(11,282)

(9,970)

Loss for the year

(40)

(4,035)

 

(Registration number: 11766259)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

118,832

118,832

Current assets

1,341

1,041

Creditors: Amounts falling due within one year

(117,271)

(117,645)

Net current liabilities

(115,930)

(116,604)

Total assets less current liabilities

2,902

2,228

Accruals and deferred income

(1,664)

(950)

 

1,238

1,278

Capital and reserves

1,238

1,278

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
25 Meadowgate
19 Corbins Lane
South Harrow
HA2 8ET

These financial statements were authorised for issue by the director on 26 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 October 2024
 

 

(Registration number: 11766259)
Balance Sheet as at 31 January 2024

.........................................
Tapash Mukherjee
Director