Registration number:
Mitchell Digital Media Ltd
for the Period from 17 March 2022 to 31 March 2023
Mitchell Digital Media Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Mitchell Digital Media Ltd
Company Information
Directors |
Mr Andrew John Mitchell Mrs Alice Clare Mitchell |
Registered office |
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Mitchell Digital Media Ltd
(Registration number: 13985260)
Balance Sheet as at 31 March 2023
Note |
2023 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
125 |
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Retained earnings |
17,104 |
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Shareholders' funds |
17,229 |
For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Mitchell Digital Media Ltd
Notes to the Unaudited Financial Statements for the Period from 17 March 2022 to 31 March 2023
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Mitchell Digital Media Ltd
Notes to the Unaudited Financial Statements for the Period from 17 March 2022 to 31 March 2023 (continued)
Tangible assets |
Furniture, fittings and equipment |
Total |
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Cost or valuation |
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Additions |
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At 31 March 2023 |
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Depreciation |
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Charge for the period |
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At 31 March 2023 |
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Carrying amount |
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At 31 March 2023 |
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Debtors |
Current |
2023 |
Trade debtors |
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Prepayments |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
2023 |
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Due within one year |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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