Registered number
04974570
J Mitchell Agricultural Hauliers Limited
Unaudited Filleted Accounts
30 June 2023
J Mitchell Agricultural Hauliers Limited
Registered number: 04974570
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 32,772 51,223
Current assets 11,382 17,569
Prepayments and accrued income 450 450
11,832 18,019
Creditors: amounts falling due within one year (32,225) (43,517)
Net current liabilities (20,393) (25,498)
Total assets less current liabilities 12,379 25,725
Creditors: amounts falling due after more than one year - (3,173)
Accruals and deferred income (3,300) (3,220)
Net assets 9,079 19,332
Capital and reserves 9,079 19,332
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Flensburg Close, Andover, England, SP10 4LW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Mitchell
Director
Approved by the board on 18 August 2023
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