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 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

THE HOUSE OF MISTRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

THE HOUSE OF MISTRY LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 340,000 360,000
Tangible assets: 4 107,166 71,009
Total fixed assets: 447,166 431,009
Current assets
Stocks: 140,450 132,520
Debtors:   97,448 117,261
Cash at bank and in hand: 338,587 155,643
Total current assets: 576,485 405,424
Creditors: amounts falling due within one year:   (300,847) (258,519)
Net current assets (liabilities): 275,638 146,905
Total assets less current liabilities: 722,804 577,914
Creditors: amounts falling due after more than one year:   (240,485) (230,989)
Total net assets (liabilities): 482,319 346,925
Capital and reserves
Called up share capital: 4,001 4,001
Profit and loss account: 478,318 342,924
Shareholders funds: 482,319 346,925

The notes form part of these financial statements

THE HOUSE OF MISTRY LIMITED

Balance sheet statements

For the year ending 31 March 2021 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 26 October 2021
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 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE HOUSE OF MISTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 13 13

THE HOUSE OF MISTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Intangible Assets

Total
Cost £
At 01 April 2020 400,000
Additions 20,000
At 31 March 2021 420,000
Amortisation
At 01 April 2020 40,000
Charge for year 40,000
At 31 March 2021 80,000
Net book value
At 31 March 2021 340,000
At 31 March 2020 360,000

THE HOUSE OF MISTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

Total
Cost £
At 01 April 2020 187,821
Additions 55,500
At 31 March 2021 243,321
Depreciation
At 01 April 2020 116,812
Charge for year 19,343
At 31 March 2021 136,155
Net book value
At 31 March 2021 107,166
At 31 March 2020 71,009