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COMPANY REGISTRATION NUMBER: 04700958
Mithraco Limited
Filleted Unaudited Financial Statements
30 April 2024
Mithraco Limited
Financial Statements
Year Ended 30 April 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Mithraco Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
38,121
49,937
--------
--------
Current assets
80,346
60,754
Prepayments and accrued income
2,697
1,914
--------
--------
83,043
62,668
Creditors: amounts falling due within one year
20,596
28,560
--------
--------
Net Current Assets
62,447
34,108
---------
--------
Total Assets Less Current Liabilities
100,568
84,045
Accruals and deferred income
3,972
3,972
---------
--------
96,596
80,073
---------
--------
Capital and reserves
96,596
80,073
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 7 October 2024 , and are signed on behalf of the board by:
Mr P A Smithurst
Director
Company registration number: 04700958
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93 - 97 Saltergate, Chesterfield, Derbyshire, S40 1LA.