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REGISTERED NUMBER: 14194381 (England and Wales)















Financial Statements for the Period 24 June 2022 to 30 June 2023

for

MITCHESON GROUP LTD

MITCHESON GROUP LTD (REGISTERED NUMBER: 14194381)

Contents of the Financial Statements
for the Period 24 June 2022 to 30 June 2023










Page

Balance Sheet 1


MITCHESON GROUP LTD (REGISTERED NUMBER: 14194381)

Balance Sheet
30 June 2023

£   
FIXED ASSETS 14,617

CURRENT ASSETS 866

PREPAYMENTS AND ACCRUED INCOME 145

CREDITORS
Amounts falling due within one year (4,785 )
NET CURRENT LIABILITIES (3,774 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,843

ACCRUALS AND DEFERRED INCOME (1,200 )
NET ASSETS 9,643

CAPITAL AND RESERVES 9,643

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mitcheson Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14194381

Registered office: 1st Floor, The Smithyside
7 Bell Villas
Ponteland
Newcastle upon Tyne
NE20 9BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2023:

£   
K Mitcheson
Balance outstanding at start of period -
Amounts advanced 23,606
Amounts repaid (24,000 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (394 )

Loans to the directors are unsecured, interest free and repayable on demand.


MITCHESON GROUP LTD (REGISTERED NUMBER: 14194381)

Balance Sheet - continued
30 June 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





K Mitcheson - Director