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COMPANY REGISTRATION NUMBER: 11484670
Mistry and Sons (Property) Limited
Filleted Unaudited Financial Statements
31 July 2024
Mistry and Sons (Property) Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
948,509
933,906
---------
---------
Current assets
3,280
5,330
Creditors: amounts falling due within one year
359,613
323,301
---------
---------
Net current liabilities
( 356,333)
( 317,971)
---------
---------
Total assets less current liabilities
592,176
615,935
Creditors: amounts falling due after more than one year
692,294
692,294
Accruals and deferred income
840
840
---------
---------
(100,958)
(77,199)
---------
---------
Capital and reserves
( 100,958)
( 77,199)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 July 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 25 April 2025 , and are signed on behalf of the board by:
Mr S V Mistry
Director
Company registration number: 11484670
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.