2023-02-242024-02-292024-02-29false14686383MISTER D 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MISTER D LIMITED

Registered Number
14686383
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

MISTER D LIMITED
Company Information
for the period from 24 February 2023 to 29 February 2024

Directors

DHILLON, Jasneet Kaur
LALLY, Savdeep Singh

Registered Address

70 Bramhall Drive
Washington
NE38 9DB

Registered Number

14686383 (England and Wales)
MISTER D LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

£

£

Fixed assets
Investment property473,542
73,542
Creditors amounts falling due within one year5(99,832)
Net current assets (liabilities)(99,832)
Total assets less current liabilities(26,290)
Net assets(26,290)
Capital and reserves
Profit and loss account(26,290)
Shareholders' funds(26,290)
The financial statements were approved and authorised for issue by the Board of Directors on 23 November 2024, and are signed on its behalf by:
LALLY, Savdeep Singh
Director
Registered Company No. 14686383
MISTER D LIMITED
Notes to the Financial Statements
for the period ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The directors have confirmed that they will continue to give financial support to the company until such time its position improves. In addition the directors have confirmed they will not recall their loans within 12 months. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover represents amounts receivable for rents and services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investment property
Investment property is included at market fair value. Gains are reported in profit and loss. Deferred taxations is provided on these gains at the rate expected to apply when the property is sold. The directors deem the current value to be the market fair value.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets
4.Investment property

£
Additions73,542
At 29 February 2473,542
5.Creditors: amounts due within one year

2024

£
Other creditors99,412
Accrued liabilities and deferred income420
Total99,832