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REGISTERED NUMBER: 02917036 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2023 to 30 June 2024

for

A. Mistry Limited

A. Mistry Limited (Registered number: 02917036)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

A. Mistry Limited

Company Information
for the Period 1 April 2023 to 30 June 2024







DIRECTORS: Mrs R Mistry
K Mistry
A Mistry





SECRETARY: Mrs R Mistry





REGISTERED OFFICE: 22 Fairmount Drive
Loughborough
LE11 3JR





REGISTERED NUMBER: 02917036 (England and Wales)





ACCOUNTANTS: Byte Accounting Ltd
4, New Humberstone House
40 Thurmaston Lane
Leicester
LE5 0TE

A. Mistry Limited (Registered number: 02917036)

Balance Sheet
30 June 2024

30.6.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 114,894 164,977
114,894 164,977

CURRENT ASSETS
Stocks - 103,216
Debtors 6 18,966 16,728
Cash at bank and in hand 22,352 122,503
41,318 242,447
CREDITORS
Amounts falling due within one year 7 83,915 173,978
NET CURRENT (LIABILITIES)/ASSETS (42,597 ) 68,469
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,297

233,446

CREDITORS
Amounts falling due after more than
one year

8

(16,667

)

(55,555

)

PROVISIONS FOR LIABILITIES (6,883 ) (6,883 )
NET ASSETS 48,747 171,008

A. Mistry Limited (Registered number: 02917036)

Balance Sheet - continued
30 June 2024

30.6.24 31.3.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 48,647 170,908
48,747 171,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by:





Mrs R Mistry - Director


A. Mistry Limited (Registered number: 02917036)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 June 2024

1. STATUTORY INFORMATION

A. Mistry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


A. Mistry Limited (Registered number: 02917036)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 June 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 30 June 2024 17,151
AMORTISATION
At 1 April 2023
and 30 June 2024 17,151
NET BOOK VALUE
At 30 June 2024 -
At 31 March 2023 -

A. Mistry Limited (Registered number: 02917036)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 June 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 114,894 172,610 287,504
Disposals - (172,610 ) (172,610 )
At 30 June 2024 114,894 - 114,894
DEPRECIATION
At 1 April 2023 - 122,527 122,527
Eliminated on disposal - (122,527 ) (122,527 )
At 30 June 2024 - - -
NET BOOK VALUE
At 30 June 2024 114,894 - 114,894
At 31 March 2023 114,894 50,083 164,977

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 31.3.23
£    £   
Trade debtors 5,430 15,884
Other debtors 13,536 844
18,966 16,728

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 31.3.23
£    £   
Bank loans and overdrafts 33,333 33,333
Trade creditors 38,722 52,047
Taxation and social security 9,465 67,074
Other creditors 2,395 21,524
83,915 173,978

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 31.3.23
£    £   
Bank loans 16,667 55,555

A. Mistry Limited

Report of the Accountants to the Directors of
A. Mistry Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Byte Accounting Ltd
4, New Humberstone House
40 Thurmaston Lane
Leicester
LE5 0TE


31 December 2024