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COMPANY REGISTRATION NUMBER: 05694611
Mitchell's Plumbing and Heating Limited
Filleted Unaudited Financial Statements
For the year ended
28 February 2023
RE JONES & CO
Mitchell's Plumbing and Heating Limited
Financial Statements
Year ended 28 February 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
RE JONES & CO
Mitchell's Plumbing and Heating Limited
Officers and Professional Advisers
The board of directors
R P Mitchell
Mrs M M Mitchell
Company secretary
Mrs M M Mitchell
Registered office
126 Falconwood Avenue
Welling
Kent
DA16 2SW
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
Lloyds Bank PLC
130 The Broadway
Bexleyheath
Kent
DA6 7DP
RE JONES & CO
Mitchell's Plumbing and Heating Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
4,304
5,016
-------
-------
Current assets
332,446
296,918
Creditors: amounts falling due within one year
39,200
43,358
----------
----------
Net current assets
293,246
253,560
----------
----------
Total assets less current liabilities
297,550
258,576
----------
----------
Capital and reserves
297,550
258,576
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R P Mitchell
-
-
-
Mrs M M Mitchell
-
-
-
----
----
----
-
-
-
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R P Mitchell
( 3,186)
3,186
-
Mrs M M Mitchell
( 3,186)
3,186
-
-------
-------
----
( 6,372)
6,372
-
-------
-------
----
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2023 , and are signed on behalf of the board by:
R P Mitchell
Director
Company registration number: 05694611
The company is a private company limited by shares, registered in England and Wales.