THE HOUSE OF MISTRY LIMITED

THE HOUSE OF MISTRY LIMITED

THE HOUSE OF MISTRY LIMITED - Company Information

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THE HOUSE OF MISTRY LIMITED

Company Registration Number:
03979289 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

THE HOUSE OF MISTRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

THE HOUSE OF MISTRY LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 300,000 340,000
Tangible assets: 4 90,751 107,166
Total fixed assets: 390,751 447,166
Current assets
Stocks: 200,531 140,450
Debtors:   96,990 97,448
Cash at bank and in hand: 456,947 338,587
Total current assets: 754,468 576,485
Creditors: amounts falling due within one year:   (295,165) (300,847)
Net current assets (liabilities): 459,303 275,638
Total assets less current liabilities: 850,054 722,804
Creditors: amounts falling due after more than one year:   (220,058) (240,485)
Total net assets (liabilities): 629,996 482,319
Capital and reserves
Called up share capital: 4,001 4,001
Profit and loss account: 625,995 478,318
Shareholders funds: 629,996 482,319

The notes form part of these financial statements

THE HOUSE OF MISTRY LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 October 2022
and signed on behalf of the board by:

Name: C D Mistry
Status: Director

The notes form part of these financial statements

THE HOUSE OF MISTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE HOUSE OF MISTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 17 13

THE HOUSE OF MISTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 420,000
At 31 March 2022 420,000
Amortisation
At 01 April 2021 80,000
Charge for year 40,000
At 31 March 2022 120,000
Net book value
At 31 March 2022 300,000
At 31 March 2021 340,000

THE HOUSE OF MISTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 243,321
At 31 March 2022 243,321
Depreciation
At 01 April 2021 136,155
Charge for year 16,415
At 31 March 2022 152,570
Net book value
At 31 March 2022 90,751
At 31 March 2021 107,166