Registered number
08369414
JMichell Ltd
Filleted Accounts
31 January 2024
BAS Associates Ltd
Chartered Management Accountants
8 Wingbury Courtyard
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW
JMichell Ltd
Registered number: 08369414
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 22,057 28,538
Current assets 7,832 15,495
Creditors: amounts falling due within one year (14,064) (10,141)
Net current (liabilities)/assets (6,232) 5,354
Total assets less current liabilities 15,825 33,892
Creditors: amounts falling due after more than one year (32,594) (40,989)
Net liabilities (16,769) (7,097)
Capital and reserves (16,769) (7,097)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Wheatley Road, Aston Clinton, Aylesbury, HP22 0AR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Michell
Director
Approved by the board on 23 October 2024
JMichell Ltd 08369414 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr J Michell No description of principal activity 08369414 2022-02-01 2023-01-31 08369414 core:WithinOneYear 2023-01-31 08369414 core:AfterOneYear 2023-01-31 08369414 2023-02-01 2024-01-31 08369414 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08369414 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08369414 countries:England 2023-02-01 2024-01-31 08369414 bus:Director40 2023-02-01 2024-01-31 08369414 bus:Micro-entities 2023-02-01 2024-01-31 08369414 bus:FilletedAccounts 2023-02-01 2024-01-31 08369414 2024-01-31 08369414 core:WithinOneYear 2024-01-31 08369414 core:AfterOneYear 2024-01-31 08369414 2023-01-31 iso4217:GBP xbrli:pure