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Registered number: 10957678
Mitchell Funeral Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 10957678
2023 2022
£ £
Fixed assets 306,623 206,266
Current assets 201,546 233,585
Prepayments and accrued income 2,704 1,554
Creditors: Amounts Falling Due Within One Year (23,158 ) (55,116 )
NET CURRENT ASSETS 181,092 180,023
TOTAL ASSETS LESS CURRENT LIABILITIES 487,715 386,289
Creditors: Amounts Falling After More Than One Year (112,629 ) (98,961 )
Accruals and deferred income - (6,360 )
NET ASSETS 375,086 280,968
CAPITAL AND RESERVES 375,086 280,968

Notes

1. General Information
Mitchell Funeral Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10957678 . The registered office is 94-96 York Street, Heywood, Lancashire, OL10 4NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr G A Mitchell
Director
14/03/2024