Registered Number 06686856

MISTRAL CONSORTIUM LIMITED

Micro-entity Accounts

30 September 2023

MISTRAL CONSORTIUM LIMITED Registered Number 06686856

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
4,767
4,767
Fixed Assets
113,056
113,056
Current Assets
35,695
35,695
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,246)
(1,246)
Net current assets (liabilities)
34,449
34,449
Total assets less current liabilities
152,272
152,272
Creditors: amounts falling due after more than one year
(135,000)
(135,000)
Provisions for liabilities
(4,767)
(4,767)
Accruals and deferred income
0
0
Total net assets (liabilities)
12,505
12,505
Capital and reserves
12,505
12,505
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 14 June 2024

And signed on their behalf by:
DARYL PARKER, Director

MISTRAL CONSORTIUM LIMITED Registered Number 06686856

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0