Company Registration No. 13309391 (England and Wales)
MRNI PROPERTIES LTD
Unaudited accounts
for the year ended 30 April 2024
MRNI PROPERTIES LTD
Unaudited accounts
Contents
MRNI PROPERTIES LTD
Company Information
for the year ended 30 April 2024
Directors
M DABASIA
R DABASIA
Company Number
13309391 (England and Wales)
Registered Office
UNIT 4, ACRE HOUSE SAPCOTE TRADING CENTR
374 HIGH ROAD
LONDON
MIDDLESEX
NW10 2DH
UNITED KINGDOM
Accountants
Ladha & Co Limited
117 Charlton Road
Harrow
HA3 9HR
MRNI PROPERTIES LTD
Statement of financial position
as at 30 April 2024
Investment property
568,856
568,856
Cash at bank and in hand
23,500
17,831
Creditors: amounts falling due within one year
(202,918)
(200,256)
Net current liabilities
(179,418)
(182,425)
Total assets less current liabilities
389,438
386,431
Creditors: amounts falling due after more than one year
(400,060)
(400,060)
Net liabilities
(10,622)
(13,629)
Called up share capital
1
1
Profit and loss account
(10,623)
(13,630)
Shareholders' funds
(10,622)
(13,629)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
M DABASIA
Director
Company Registration No. 13309391
MRNI PROPERTIES LTD
Notes to the Accounts
for the year ended 30 April 2024
MRNI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13309391. The registered office is UNIT 4, ACRE HOUSE SAPCOTE TRADING CENTR, 374 HIGH ROAD, LONDON, MIDDLESEX, NW10 2DH, UNITED KINGDOM.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 May 2023
568,856
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
201,218
199,306
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
400,060
400,060
Aggregate of amounts that fall due for payment after five years
400,060
400,060
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).