Company Registration No. 12722344 (England and Wales)
ARJUN MISTRY LTD
Unaudited accounts
for the year ended 31 July 2024
ARJUN MISTRY LTD
Unaudited accounts
Contents
ARJUN MISTRY LTD
Company Information
for the year ended 31 July 2024
Company Number
12722344 (England and Wales)
Registered Office
26 THORNTON AVENUE
WEST DRAYTON
UB7 9JU
ENGLAND
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
ARJUN MISTRY LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
150,986
167,325
Creditors: amounts falling due within one year
(12,451)
(21,364)
Net current assets
148,764
151,167
Net assets
148,764
151,167
Called up share capital
1
1
Profit and loss account
148,763
151,166
Shareholders' funds
148,764
151,167
For the year ending 31 July 2024 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 4 December 2024 and were signed on its behalf by
Arjun Mistry
Director
Company Registration No. 12722344
ARJUN MISTRY LTD
Notes to the Accounts
for the year ended 31 July 2024
ARJUN MISTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 12722344. The registered office is 26 THORNTON AVENUE, WEST DRAYTON, UB7 9JU, 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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
10,178
5,139
ARJUN MISTRY LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,703
18,662
Loans from directors
5,748
2,702
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).