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Company Registration No. 13762884 (England and Wales)
MITHRA REAL ESTATE LTD Unaudited accounts for the year ended 30 November 2023
MITHRA REAL ESTATE LTD Unaudited accounts Contents
Page
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MITHRA REAL ESTATE LTD Company Information for the year ended 30 November 2023
Director
ALSTAN FRANK EMMANUVEL RASANATHAN
Company Number
13762884 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT MIDDLESEX UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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MITHRA REAL ESTATE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
547,435 
404,363 
Current assets
Cash at bank and in hand
1,329 
38 
Creditors: amounts falling due within one year
(262,844)
(163,595)
Net current liabilities
(261,515)
(163,557)
Total assets less current liabilities
285,920 
240,806 
Creditors: amounts falling due after more than one year
(284,713)
(239,717)
Net assets
1,207 
1,089 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
207 
89 
Shareholders' funds
1,207 
1,089 
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 director acknowledges his 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
ALSTAN FRANK EMMANUVEL RASANATHAN Director Company Registration No. 13762884
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MITHRA REAL ESTATE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MITHRA REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13762884. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, 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.
3
Accounting policies
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
404,363 
Additions
143,072 
At 30 November 2023
547,435 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
547,435 
At 30 November 2022
404,363 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
49 
21 
Loans from directors
261,895 
163,124 
Accruals
900 
450 
262,844 
163,595 
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MITHRA REAL ESTATE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
284,713 
239,717 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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