Relate AccountsProduction v2.7.2 v2.7.2 2022-03-01 The company was dormant during the period Dormant FRS 105 Accounts The comapny is Dormant. 23 November 2023 1 1 NI602072 2023-02-28 NI602072 2022-02-28 NI602072 2021-02-28 NI602072 2022-03-01 2023-02-28 NI602072 2021-03-01 2022-02-28 NI602072 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI602072 uk-curr:PoundSterling 2022-03-01 2023-02-28 NI602072 uk-bus:FullAccounts 2022-03-01 2023-02-28 NI602072 uk-bus:Director1 2022-03-01 2023-02-28 NI602072 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 NI602072 uk-bus:Agent1 2022-03-01 2023-02-28 NI602072 uk-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 NI602072 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI602072 uk-core:CapitalReserve 2023-02-28 NI602072 uk-core:CapitalReserve 2022-02-28 NI602072 2022-03-01 2023-02-28 NI602072 uk-bus:Micro-entities 2022-03-01 2023-02-28 NI602072 uk-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI602072
 
 
Mitchell Investment Group Limited
 
Director's Report and Unaudited Financial Statements
 
for the financial year ended 28 February 2023



Mitchell Investment Group Limited
DIRECTOR AND OTHER INFORMATION

 
Director Mr. Fergus Mitchell
 
 
Company Registration Number NI602072
 
 
Registered Office 16 Mount Charles
Belfast
BT7 1NZ
 
 
Business Address Kevlin Lodge
40 Ballynahatty Road
Omagh
BT78 1PW
 
 
Accountants Muldoon & Co
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.
 
The Company is dormant and has not traded during the financial year.
     
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
     
___________________________
Mr. Fergus Mitchell
Director
     
23 November 2023



Mitchell Investment Group Limited

ACCOUNTANTS' REPORT
to the Director on the Compilation of the unaudited financial statements of Mitchell Investment Group Limited for the financial year ended 28 February 2023
 
In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 28 February 2023 as set on pages 6 to 7 which comprise the Director's Report, Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of Mitchell Investment Group Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this 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.
 
 
__________________________________
MULDOON & CO
16 Mount Charles
Belfast
BT7 1NZ
 
23 November 2023



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: NI602072
STATEMENT OF FINANCIAL POSITION
as at 28 February 2023

    2023   2022
  £   £
 
Current assets 10   10
  ─────────   ─────────
Total Assets less Current Liabilities 10   10
  ─────────   ─────────
Net Assets 10   10
  ═════════   ═════════
 
Capital and Reserves 10   10
  ═════════   ═════════
 
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 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 23 November 2023 and signed by:
   
________________________________  
Mr. Fergus Mitchell  
Director