Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28Dormant company2022-03-01true11truetrue NI006291 2022-03-01 2023-02-28 NI006291 2021-03-01 2022-02-28 NI006291 2023-02-28 NI006291 2022-02-28 NI006291 c:Director1 2022-03-01 2023-02-28 NI006291 d:CurrentFinancialInstruments 2023-02-28 NI006291 d:CurrentFinancialInstruments 2022-02-28 NI006291 d:ShareCapital 2023-02-28 NI006291 d:ShareCapital 2022-02-28 NI006291 c:OrdinaryShareClass1 2022-03-01 2023-02-28 NI006291 c:OrdinaryShareClass1 2023-02-28 NI006291 c:OrdinaryShareClass1 2022-02-28 NI006291 c:OrdinaryShareClass2 2022-03-01 2023-02-28 NI006291 c:OrdinaryShareClass2 2023-02-28 NI006291 c:OrdinaryShareClass2 2022-02-28 NI006291 c:EntityHasNeverTraded 2022-03-01 2023-02-28 NI006291 c:FRS102 2022-03-01 2023-02-28 NI006291 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI006291 c:FullAccounts 2022-03-01 2023-02-28 NI006291 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 xbrli:shares iso4217:GBP xbrli:pure

Registered number: NI006291










HAROLD MITCHELL (BANBRIDGE) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
HAROLD MITCHELL (BANBRIDGE) LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
HAROLD MITCHELL (BANBRIDGE) LIMITED
REGISTERED NUMBER: NI006291

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
22,000
22,000

  
22,000
22,000

Total assets less current liabilities
  
 
 
22,000
 
 
22,000

  

Net assets
  
22,000
22,000


Capital and reserves
  

Called up share capital 
 4 
22,000
22,000

  
22,000
22,000


For the year ended 28 February 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 November 2023.


Harold Leslie Mitchell
Director

The notes on page 2 form part of these financial statements.

Page 1

 
HAROLD MITCHELL (BANBRIDGE) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1.


General information

Harold Mitchell (Banbridge) Limited is a private company limited by shares and is incorporated and registered in Northern Ireland under Company Registration Number NI006291. 
The company is dormant and its registered office is situated at 27-29 Gordon Street, Belfast, BT1 2LG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Other debtors
22,000
22,000

22,000
22,000



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



200,000 (2022 - 200,000) Ordinary shares of £0.10 each
20,000
20,000
20,000 (2022 - 20,000) Deferred Ordinary shares of £0.10 each
2,000
2,000

22,000

22,000



5.


Controlling party

The parent company is Harold Mitchell (Belfast) Limited, a company registered in Northern Ireland and having its registered office at 27-29 Gordon Street, Belfast, BT1 2LG.
The company's ultimate controlling parent undertaking is Laban Investments Limited, a company incorporated in Northern Ireland and having its registered office at 27-29 Gordon Street, Belfast, BT1 2LG.

Page 2