Registered Number NI661171

AA MITCHELL ENTERPRISES LTD

Micro-entity Accounts

31 May 2024

AA MITCHELL ENTERPRISES LTD Registered Number NI661171

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
10,129
11,145
Current Assets
6,488
5,164
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,976)
(15,187)
Net current assets (liabilities)
(8,488)
(10,023)
Total assets less current liabilities
1,641
1,122
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,002)
(800)
Total net assets (liabilities)
639
322
Capital and reserves
639
322
  • For the year ending 31 May 2024 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 15 November 2024

And signed on their behalf by:
Alanna Mitchell, Director

AA MITCHELL ENTERPRISES LTD Registered Number NI661171

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1