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Registration number: 09874346

David Mitchell Healthcare Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

David Mitchell Healthcare Consulting Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

David Mitchell Healthcare Consulting Limited

(Registration number: 09874346)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

279

1,525

Current assets

19,530

30,851

Prepayments and accrued income

-

6,265

Creditors: Amounts falling due within one year

(4,162)

(4,097)

Net current assets

15,368

33,019

Total assets less current liabilities

15,647

34,544

Accruals and deferred income

(1,393)

(2,234)

 

14,254

32,310

Capital and reserves

14,254

32,310

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 

.........................................
Mr David William Mitchell
Director

 

David Mitchell Healthcare Consulting Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Saroman Faringdon Road
Shippon
Abingdon
Oxfordshire
OX13 6LN
United Kingdom

These financial statements were authorised for issue by the Board on 13 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 4).