Registered number
04974570
J Mitchell Agricultural Hauliers Limited
Unaudited Filleted Accounts
30 June 2024
J Mitchell Agricultural Hauliers Limited
Registered number: 04974570
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 49,049 32,772
Current assets 22,206 11,382
Prepayments and accrued income 450 450
22,656 11,832
Creditors: amounts falling due within one year (38,740) (32,225)
Net current liabilities (16,084) (20,393)
Total assets less current liabilities 32,965 12,379
Creditors: amounts falling due after more than one year (4,150) -
Accruals and deferred income (9,500) (3,300)
Net assets 19,315 9,079
Capital and reserves 19,315 9,079
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 19 Flensburg Close, Andover, England, SP10 4LW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
J Mitchell
Director
Approved by the board on 1 September 2024
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