Registered number
04397826
Mistral Consultancy Limited
Filleted Accounts
29 February 2024
Mistral Consultancy Limited
Registered number: 04397826
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 101,228 102,336
Current assets 191,498 216,881
Prepayments and accrued income 20,000 20,000
211,498 236,881
Creditors: amounts falling due within one year (92,951) (85,199)
Net current assets 118,547 151,682
Total assets less current liabilities 219,775 254,018
Accruals and deferred income (17,685) (16,685)
Net assets 202,090 237,333
Capital and reserves 202,090 237,333
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Fairway, Heol Penrhiw, Mountain Ash, CF45 4DS.
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. D. G. Bowen
Director
Approved by the board on 16 October 2024
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