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Registered number: 13237521
C Mitchell Consulting Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 31 December 2023
MLW Accountants
Balance Sheet
Registered number: 13237521
31 December 2023 31 March 2023
£ £
Fixed assets - 310
Current assets 2,532 4,829
Prepayments and accrued income - 184
Creditors: Amounts Falling Due Within One Year (3,933 ) (3,676 )
NET CURRENT ASSETS (LIABILITIES) (1,401 ) 1,337
TOTAL ASSETS LESS CURRENT LIABILITIES (1,401 ) 1,647
Accruals and deferred income (900 ) (1,380 )
NET (LIABILITIES)/ASSETS (2,301 ) 267
CAPITAL AND RESERVES (2,301 ) 267

Notes

1. General Information
C Mitchell Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13237521 . The registered office is 34 Alyth Rd, Bournemouth, BH3 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Charlotte Mitchell 1,467 - 1,467 - -
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the period ending 31 December 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 her 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
Ms Charlotte Mitchell
Director
19/01/2024