Company Registration Number: |
for the financial year ended |
Mitchell Investment Group Limited |
DIRECTOR AND OTHER INFORMATION |
Director | |
Company Registration Number | |
Registered Office | |
Business Address | Kevlin Lodge |
40 Ballynahatty Road | |
Omagh | |
BT78 1PW | |
Accountants | |
16 Mount Charles | |
Belfast | |
BT7 1NZ |
Mitchell Investment Group Limited |
DIRECTOR'S REPORT |
for the financial year ended 28 February 2023 |
The director presents his report and the unaudited financial statements for the financial year ended 28 February 2023. |
Director |
The director who served during the financial year is as follows: |
Mr. Fergus Mitchell |
Statement of director's Responsibilities and Declaration on Unaudited Financial Statements |
General responsibilities |
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations. |
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 105 "The Financial Reporting Standard for Micro-Entities applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: |
- | select suitable accounting policies and apply them consistently; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- | make judgements and accounting estimates that are reasonable and prudent; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. |
Director's declaration on unaudited financial statements |
In relation to the financial statements comprising the Director's Report, Income Statement, the Statement of Financial Position and the related notes: |
The director approves these financial statements and confirms that he is responsible for them, including selecting the appropriate accounting policies, applying them consistently and making, on a reasonable and prudent basis, the judgements underlying them. They have been prepared on the going concern basis on the grounds that the company will continue in business. |
The director confirms that he has made available to Muldoon & Co, all the company's accounting records and provided all the information, books and documents necessary for the compilation of the financial statements. |
Special provisions relating to small companies |
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
On behalf of the board |
___________________________ |
Director |
Mitchell Investment Group Limited |
ACCOUNTANTS' REPORT |
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements. |
You have acknowledged on the balance sheet for the year ended 28 February 2023 your duty to ensure that Mitchell Investment Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mitchell Investment Group Limited. You consider that Mitchell Investment Group Limited is exempt from the statutory audit requirement for the financial year. |
We have not been instructed to carry out an audit or a review of the financial statements of Mitchell Investment Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
__________________________________ |
16 Mount Charles |
Belfast |
BT7 1NZ |
Mitchell Investment Group Limited |
INCOME STATEMENT |
for the financial year ended 28 February 2023 |
2023 | 2022 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
£ | £ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
───────── | ───────── | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Profit | - | - | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
═════════ | ═════════ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The company did not trade during the financial year and received no income and incurred no expenditure. During the financial year the company made neither a profit nor a loss. |
Mitchell Investment Group Limited |
Company Registration Number: |
STATEMENT OF FINANCIAL POSITION | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
as at |
2023 | 2022 | |||
£ | £ | |||
Current assets | ||||
───────── | ───────── | |||
Total Assets less Current Liabilities | 10 | 10 | ||
───────── | ───────── | |||
Net Assets | ||||
═════════ | ═════════ | |||
Capital and Reserves | ||||
═════════ | ═════════ | |||
Notes to the financial statements |
1. | General Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mitchell Investment Group Limited is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ with Kevlin lodge, 40 Ballynahatty Road, Omagh, BT78 1PW being the principal place of business. The company is currently dormant. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. |
2. | Employees | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The average monthly number of employees, including director, during the financial year was 1 (2021 - 1). | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2023 | 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number | Number | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Director | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
═════════ | ═════════ |
3. | Post-Balance Sheet Events | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
There have been no significant events affecting the company since the financial year-end. |
Approved by the Director on |
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________________________________ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Director |