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COMPANY REGISTRATION NUMBER: 02217416
Megha Properties Limited
Filleted Unaudited Financial Statements
30 June 2024
Megha Properties Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
1,926,071
1,936,225
------------
------------
Current assets
58,848
55,168
Prepayments and accrued income
3,838
3,250
--------
--------
62,686
58,418
Creditors: amounts falling due within one year
519,735
623,780
------------
------------
Net current liabilities
( 457,049)
( 565,362)
------------
------------
Total assets less current liabilities
1,469,022
1,370,863
Creditors: amounts falling due after more than one year
13,004
24,080
Accruals and deferred income
27,787
3,000
------------
------------
1,428,231
1,343,783
------------
------------
Capital and reserves
1,428,231
1,343,783
------------
------------
Notes to the financial statements
1. Directors' advances, credits and guarantees
As at the Balance sheet date, creditors falling due within one year include directors loan account of £199,741 (2023 - £294,559). It is an interest free loan.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 21 March 2025 , and are signed on behalf of the board by:
Mr A M Meghani
Director
Company registration number: 02217416
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Excelsior House, 3 - 5 Balfour Road, Ilford, Essex, IG1 4HP.