Company registration number 11823533 (England and Wales)
MITCHELL AND NORRIS PROPERTY SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
MITCHELL AND NORRIS PROPERTY SOLUTIONS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,916
9,418
Current assets
65,766
68,331
Prepayments and accrued income
4,058
6,610
Creditors: amounts falling due within one year
(48,333)
(48,011)
Net current assets
21,491
26,930
Total assets less current liabilities
27,407
36,348
Creditors: amounts falling due after more than one year
(23,279)
(33,192)
Accruals and deferred income
(3,716)
(2,735)
Net assets
412
421
Capital and reserves
412
421
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors entered into the following advances and credits with the company:

Year ended 28 February 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr J P Mitchell
480
35,000
(30,533)
4,947
Mr M D Norris
(34)
40,000
(35,739)
4,227
446
75,000
(66,272)
9,174
Year ended 28 February 2022
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr J P Mitchell
355
22,500
(22,375)
480
Mr M D Norris
815
22,508
(23,357)
(34)
1,170
45,008
(45,732)
446
The directors overdrawn loan accounts were repaid within 9 months of the year end.
MITCHELL AND NORRIS PROPERTY SOLUTIONS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Mitchell and Norris Property Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 November 2023 and are signed on its behalf by:
Mr J P Mitchell
Mr M D Norris
Director
Director
Company Registration Number 11823533
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr J P MitchellMr Matthew Norrisfalse118235332022-03-012023-02-28118235332023-02-28118235332022-02-2811823533core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2811823533core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2811823533core:Non-currentFinancialInstruments2023-02-2811823533core:Non-currentFinancialInstruments2022-02-28118235332021-03-012022-02-2811823533bus:Director12022-03-012023-02-2811823533bus:Director22022-03-012023-02-2811823533bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811823533bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2811823533bus:Micro-entities2022-03-012023-02-2811823533bus:AuditExemptWithAccountantsReport2022-03-012023-02-2811823533bus:FilletedAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP