CROKER & MITCHELL LIMITED

Company Registration Number:
01152752 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CROKER & MITCHELL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CROKER & MITCHELL LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 53
London Road
Brentwood
England
CM14 4NN
Company Registration Number: 01152752 (England and Wales)

CROKER & MITCHELL LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 18,000 18,000
Other charges ( 3,225 ) ( 3,645 )
Tax on Profit ( 2,808 ) ( 2,727 )
Profit or (Loss) for Period 11,967 11,628

CROKER & MITCHELL LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 166,105 166,105
Creditors: amounts falling due within one year: ( 19,628 ) ( 23,659 )
Net current assets (liabilities): ( 19,628 ) ( 23,659 )
Total assets less current liabilities: 146,477 142,446
Provision for liabilities: ( 7,334 ) ( 7,334 )
Total net assets (liabilities): 139,143 135,112
Capital and reserves: 139,143 135,112

CROKER & MITCHELL LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Andrew Mitchell
Status: Director

The notes form part of these financial statements

CROKER & MITCHELL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

CROKER & MITCHELL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No