Company Registration No. 12171024 (England and Wales)
MYSTERY HOLIDAYS LTD
Unaudited accounts
for the year ended 31 August 2023
MYSTERY HOLIDAYS LTD
Unaudited accounts
Contents
MYSTERY HOLIDAYS LTD
Company Information
for the year ended 31 August 2023
Directors
Shubhang Gupta
Gaurav Jaura
Company Number
12171024 (England and Wales)
Registered Office
Central House
1 Ballards Lane
London
N3 1LQ
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
MYSTERY HOLIDAYS LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(859)
(639)
Net current liabilities
(759)
(539)
Net liabilities
(759)
(539)
Called up share capital
100
100
Profit and loss account
(859)
(639)
Shareholders' funds
(759)
(539)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2024 and were signed on its behalf by
Shubhang Gupta
Director
Company Registration No. 12171024
MYSTERY HOLIDAYS LTD
Notes to the Accounts
for the year ended 31 August 2023
MYSTERY HOLIDAYS LTD is a private company, limited by shares, registered in England and Wales, registration number 12171024. The registered office is Central House, 1 Ballards Lane, London, N3 1LQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
639
419
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
