Registered number
04635320
T. J. Mitcheson Limited
Unaudited Filleted Accounts
30 June 2024
T. J. Mitcheson Limited
Registered number: 04635320
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 14,559 4,414
Current assets 195,470 127,058
Creditors: amounts falling due within one year (155,261) (105,039)
Net current assets 40,209 22,019
Total assets less current liabilities 54,768 26,433
Creditors: amounts falling due after more than one year (12,042) (20,542)
Accruals and deferred income (38,621) (2,000)
Net assets 4,105 3,891
Capital and reserves 4,105 3,891
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 184a Locks Rd, Locksheath, Southampton, SO31 6LE.
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.
T. J. Mitcheson
Director
Approved by the board on 5 November 2024
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