Registered number
13478985
Scott James Mitchell Ltd
Filleted Accounts
30 June 2024
Scott James Mitchell Ltd
Registered number: 13478985
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 4,321 4,599
Current assets 35,320 36,128
Creditors: amounts falling due within one year (33,644) (31,615)
Net current assets 1,676 4,513
Total assets less current liabilities 5,997 9,112
Accruals and deferred income (29) (29)
Net assets 5,968 9,083
Capital and reserves 5,968 9,083
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 15 Riverside Road, Sidcup, England, DA14 4PT.
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.
Scott James Mitchell
Director
Approved by the board on 18 October 2024
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