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COMPANY REGISTRATION NUMBER: 11374804
Mehri Properties Limited
Filleted Unaudited Financial Statements
For the period ended
31 May 2024
Mehri Properties Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
678,678
680,208
---------
---------
Current assets
6,754
271,419
Creditors: amounts falling due within one year
118,925
380,145
---------
---------
Net current liabilities
( 112,171)
( 108,726)
---------
---------
Total assets less current liabilities
566,507
571,482
Creditors: amounts falling due after more than one year
543,759
543,759
Accruals and deferred income
504
480
---------
---------
22,244
27,243
---------
---------
Capital and reserves
22,244
27,243
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms S Tak
( 376,563)
259,248
( 117,315)
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms S Tak
( 310,183)
( 66,380)
( 376,563)
---------
--------
---------
For the year ending 31st May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Ms S Tak
Director
Company registration number: 11374804
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Upwood Road, London, SE12 8AD, United Kingdom.