Company Registration No. 13400371 (England and Wales)
MITHRAA RETAILS LTD
Unaudited accounts
for the year ended 30 April 2023
MITHRAA RETAILS LTD
Unaudited accounts
Contents
MITHRAA RETAILS LTD
Company Information
for the year ended 30 April 2023
Director
Mr Alstan Frank Emmanuvel Rasanathan
Company Number
13400371 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
UB5 4BX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
MITHRAA RETAILS LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
16,970
7,201
Creditors: amounts falling due within one year
(48,964)
(27,335)
Net current assets
2,291
1,626
Called up share capital
1,000
1,000
Profit and loss account
1,291
626
Shareholders' funds
2,291
1,626
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 9 January 2024 and were signed on its behalf by
Mr Alstan Frank Emmanuvel Rasanathan
Director
Company Registration No. 13400371
MITHRAA RETAILS LTD
Notes to the Accounts
for the year ended 30 April 2023
MITHRAA RETAILS LTD is a private company, limited by shares, registered in England and Wales, registration number 13400371. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, ENGLAND.
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.
Amounts falling due within one year
Accrued income and prepayments
-
7,000
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
23,736
18,912
Taxes and social security
17,625
4,063
Loans from directors
3,349
4,360
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).