REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 13 June 2023 to 30 June 2024 |
for |
M.i Real Estate Group Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 13 June 2023 to 30 June 2024 |
for |
M.i Real Estate Group Ltd |
M.i Real Estate Group Ltd (Registered number: 14934368) |
Contents of the Financial Statements |
for the period 13 June 2023 to 30 June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
M.i Real Estate Group Ltd |
Company Information |
for the period 13 June 2023 to 30 June 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
& Chartered Accountants |
29 The Avenue |
Harrow |
HA3 7DB |
M.i Real Estate Group Ltd (Registered number: 14934368) |
Balance Sheet |
30 June 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | 7 | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his 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 were approved by the director and authorised for issue on |
M.i Real Estate Group Ltd (Registered number: 14934368) |
Notes to the Financial Statements |
for the period 13 June 2023 to 30 June 2024 |
1. | STATUTORY INFORMATION |
M.i Real Estate Group Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Freehold property | - |
Fixtures and fittings | - |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
Freehold | and | Computer |
property | fittings | equipment | Totals |
£ | £ | £ | £ |
COST |
Additions |
At 30 June 2024 |
DEPRECIATION |
Charge for period |
At 30 June 2024 |
NET BOOK VALUE |
At 30 June 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other loans |
Directors' current accounts | 10,689 |
Accrued expenses |
M.i Real Estate Group Ltd (Registered number: 14934368) |
Notes to the Financial Statements - continued |
for the period 13 June 2023 to 30 June 2024 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
7. | RESERVES |
Retained |
earnings |
£ |
Deficit for the period | ( |
) |
At 30 June 2024 | ( |
) |