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REGISTERED NUMBER: 08260594 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

C Mitchell Electrical Limited

C Mitchell Electrical Limited (Registered number: 08260594)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


C Mitchell Electrical Limited (Registered number: 08260594)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 8,325 -

CURRENT ASSETS 34,138 32,203

CREDITORS
Amounts falling due within one year (28,936 ) (25,737 )
NET CURRENT ASSETS 5,202 6,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,527

6,466

CREDITORS
Amounts falling due after more than one
year

10,375

4,133
NET ASSETS 3,152 2,333

CAPITAL AND RESERVES 3,152 2,333

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C Mitchell Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08260594

Registered office: 2 High Street
Burnham on Crouch
Essex
CM0 8AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
C Mitchell
Balance outstanding at start of year 15,025 15,769
Amounts repaid (358 ) (744 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,667 15,025



C Mitchell Electrical Limited (Registered number: 08260594)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 January 2024 and were signed by:





C Mitchell - Director