1 March 2022 false No description of principal activity Taxfiler 2023.10.1 13895242business:PrivateLimitedCompanyLtd2022-03-012023-02-28 138952422022-02-28 138952422022-03-012023-02-28 13895242business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13895242business:FilletedAccounts2022-03-012023-02-28 138952422023-02-28 13895242business:Director12022-03-012023-02-28 13895242business:RegisteredOffice2022-03-012023-02-28 13895242core:WithinOneYear2023-02-28 13895242core:AfterOneYear2023-02-28 13895242core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13895242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13895242core:PreviouslyStatedAmount2023-02-28 13895242business:SmallEntities2022-03-012023-02-28 13895242countries:EnglandWales2022-03-012023-02-28 13895242core:FurnitureFittings2022-03-012023-02-28 13895242core:FurnitureFittings2022-02-28 13895242core:FurnitureFittings2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13895242 (England and Wales)
Mitchamcare UK limited Unaudited accounts for the year ended 28 February 2023
Mitchamcare UK limited Unaudited accounts Contents
Page
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Mitchamcare UK limited Company Information for the year ended 28 February 2023
Director
MCKOY, Angela
Company Number
13895242 (England and Wales)
Registered Office
561 MITCHAM ROAD CROYDON CR0 3AE ENGLAND
Accountants
Chessons- Charted Certified Accountants Office 201, Access Self Storage 3 Stanton Way Se26 5FU
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Mitchamcare UK limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,112 
Current assets
Cash at bank and in hand
616 
Creditors: amounts falling due within one year
(699)
Net current liabilities
(83)
Total assets less current liabilities
5,029 
Creditors: amounts falling due after more than one year
(6,545)
Net liabilities
(1,516)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,517)
Shareholders' funds
(1,516)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
MCKOY, Angela Director Company Registration No. 13895242
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Mitchamcare UK limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Mitchamcare UK limited is a private company, limited by shares, registered in England and Wales, registration number 13895242. The registered office is 561 MITCHAM ROAD, CROYDON, CR0 3AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on a straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
6,390 
At 28 February 2023
6,390 
Depreciation
Charge for the year
1,278 
At 28 February 2023
1,278 
Net book value
At 28 February 2023
5,112 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
699 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
6,545 
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Mitchamcare UK limited Notes to the Accounts for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 0.
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