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COMPANY REGISTRATION NUMBER: 10607371
Mitchells (Derbyshire) Limited
Filleted Unaudited Financial Statements
30 April 2024
Mitchells (Derbyshire) Limited
Financial Statements
Year Ended 30 April 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1
Mitchells (Derbyshire) Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
1,055,200
1,055,200
------------
------------
Current assets
586,156
266,289
Creditors: amounts falling due within one year
29,555
130
------------
------------
Net Current Assets
556,601
266,159
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------------
Total Assets Less Current Liabilities
1,611,801
1,321,359
------------
------------
Capital and reserves
1,611,801
1,321,359
------------
------------
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 ).
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 20 December 2024 , and are signed on behalf of the board by:
Mr T Hornsby
Mr A McDaid
Director
Director
Company registration number: 10607371
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.