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
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
MITHRA REAL ESTATE LTD
Statement of financial position
as at 30 November 2023
Tangible assets
547,435
404,363
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)
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
MITHRA REAL ESTATE LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
At 1 December 2022
404,363
At 30 November 2023
547,435
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
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).