Registered number
13478985
Scott James Mitchell Ltd
Filleted Accounts
30 June 2023
Scott James Mitchell Ltd
Registered number: 13478985
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 4,599 1,319
Current assets 36,128 21,256
Creditors: amounts falling due within one year (31,615) (21,244)
Net current assets 4,513 12
Total assets less current liabilities 9,112 1,331
Accruals and deferred income (29) (29)
Net assets 9,083 1,302
Capital and reserves 9,083 1,302
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Riverside Road, Sidcup, England, DA14 4PT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Scott James Mitchell
Director
Approved by the board on 19 February 2024
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