0 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09126808 2022-08-01 2023-07-31 09126808 2023-07-31 09126808 2022-07-31 09126808 2021-08-01 2022-07-31 09126808 2022-07-31 09126808 2021-07-31 09126808 bus:Director1 2022-08-01 2023-07-31 09126808 core:WithinOneYear 2023-07-31 09126808 core:WithinOneYear 2022-07-31 09126808 core:AfterOneYear 2023-07-31 09126808 core:AfterOneYear 2022-07-31 09126808 core:RestatedAmount 2022-07-31 09126808 bus:Micro-entities 2022-08-01 2023-07-31 09126808 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09126808 bus:FullAccounts 2022-08-01 2023-07-31 09126808 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09126808 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 09126808
G Mitchell & Son Ltd
Filleted Unaudited Financial Statements
31 July 2023
G Mitchell & Son Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
6,241
9,560
--------
--------
Current assets
93,298
86,179
Creditors: amounts falling due within one year
59,200
45,415
----------
----------
Net current assets
34,098
40,764
----------
----------
Total assets less current liabilities
40,339
50,324
Creditors: amounts falling due after more than one year
34,915
45,563
Accruals and deferred income
1,500
1,500
----------
----------
3,924
3,261
----------
----------
Capital and reserves
3,924
3,261
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 March 2024 , and are signed on behalf of the board by:
Mr G Mitchell
Director
Company registration number: 09126808
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Chimes, 196 Bull Lane, Eccles, ME20 7HW.