Company registration number 09533535 (England and Wales)
MULGRAVE ROAD FLATS HOLDING LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
MULGRAVE ROAD FLATS HOLDING LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
MULGRAVE ROAD FLATS HOLDING LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2024
- 1 -
The director presents his annual report and financial statements for the year ended 30 June 2024.
Principal activities
The principal activity of the company continued to be that of property investment and property rental business.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr R Vekaria
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr R Vekaria
Director
18 March 2025
MULGRAVE ROAD FLATS HOLDING LIMITED
BALANCE SHEET
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2024
2023
Notes
£
£
£
£
Fixed assets
Investments
123,905
123,905
Current assets
Debtors
1,053
1,053
Cash at bank and in hand
4,069
8,129
5,122
9,182
Creditors: amounts falling due within one year
(109,976)
(109,332)
Net current liabilities
(104,854)
(100,150)
Net assets
19,051
23,755
Capital and reserves
Called up share capital
1,000
1,000
Revaluation reserve
28,433
28,433
Profit and loss reserves
(10,382)
(5,678)
Total equity
19,051
23,755
For the financial year ended 30 June 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 March 2025
Mr R Vekaria
Director
Company registration number 09533535 (England and Wales)
MULGRAVE ROAD FLATS HOLDING LIMITED
BALANCE SHEET (CONTINUED)
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1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2