John Mitchell (Mental Health) Limited Filleted Accounts Cover
John Mitchell (Mental Health) Limited
Company No. 10603720
Unaudited Accounts
28 February 2023
John Mitchell (Mental Health) Limited Balance Sheet Registrar
at
28 February 2023
Company No.
10603720
2023
2022
£
£
Current assets
16,89415,227
Creditors: Amounts falling due within one year
(10,800)
(8,835)
Net current assets
6,0946,392
Total assets less current liabilities
6,0946,392
Accruals and deferred income
(599)
(600)
5,4955,792
Capital and reserves
5,495
5,792
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
John Mitchell (Mental Health) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10603720
Its registered office is:
2 Forge Close
Cranfield
Bedford
MK43 0BF
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2023 and signed on its behalf by:
J. Mitchell - Director
John Mitchell (Mental Health) Limited1060372028 February 202301 March 2022false28 February 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was . that of Mental Health Consultancy Services106037202022-03-012023-02-28106037202023-02-28106037202022-02-2810603720core:WithinOneYear2023-02-2810603720core:WithinOneYear2022-02-28106037202021-03-012022-02-2810603720countries:UnitedKingdom2022-03-012023-02-2810603720bus:RegisteredOffice2022-03-012023-02-28106037202022-03-0110603720bus:Micro-entities2022-03-012023-02-2810603720bus:FullAccounts2022-03-012023-02-2810603720bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2810603720bus:Director12022-03-012023-02-2810603720bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure