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COMPANY REGISTRATION NUMBER: 10915887
Mistrydesign Ltd
Unaudited Financial Statements
31 August 2024
Mistrydesign Ltd
Financial Statements
Year ended 31 August 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Mistrydesign Ltd
Income Statement
Year ended 31 August 2024
2024
2023
£
£
Turnover
399
-
Depreciation and other amounts written off assets
1,224
1,633
Other charges
521
491
-------
-------
Loss
( 1,346)
( 2,124)
-------
-------
Mistrydesign Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
4,340
5,564
-------
-------
Current assets
3,870
6,063
Creditors: amounts falling due within one year
12,810
14,881
--------
--------
Net current liabilities
8,940
8,818
-------
-------
Total assets less current liabilities
( 4,600)
( 3,254)
Accruals and deferred income
360
360
-------
-------
(4,960)
(3,614)
-------
-------
Capital and reserves
( 4,960)
( 3,614)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Ketankumar Mistry
( 12,810)
( 14,881)
--------
--------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2025 , and are signed on behalf of the board by:
Ketankumar Mistry
Director
Company registration number: 10915887
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 15 Greer House, 1 Braddock Close, Isleworth, TW7 6SQ.