2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07633665 2023-06-01 2024-05-31 07633665 2024-05-31 07633665 2023-05-31 07633665 2022-06-01 2023-05-31 07633665 2023-05-31 07633665 2022-05-31 07633665 bus:RegisteredOffice 2023-06-01 2024-05-31 07633665 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 07633665 bus:Director1 2023-06-01 2024-05-31 07633665 core:WithinOneYear 2024-05-31 07633665 core:WithinOneYear 2023-05-31 07633665 bus:Micro-entities 2023-06-01 2024-05-31 07633665 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07633665 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07633665 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07633665 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 07633665
JOHN MITCHELL LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2024
JOHN MITCHELL LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
JOHN MITCHELL LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
J E Mitchell
Registered office
The Old Rectory
Grantham Road
Waddington
Lincoln
England
LN5 9NU
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
JOHN MITCHELL LTD
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
£
Current assets
374,746
438,042
Creditors: amounts falling due within one year
10,990
528
----------
----------
Net current assets
363,756
437,514
----------
----------
Total assets less current liabilities
363,756
437,514
Accruals and deferred income
894
865
----------
----------
362,862
436,649
----------
----------
Capital and reserves
362,862
436,649
----------
----------
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. Director's advances, credits and guarantees
At the beginning of the year the directors loan account was overdrawn by £815. During the year, the director repaid this balance, leaving the year end balance on the directors loan account in credit.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 21 November 2024 , and are signed on behalf of the board by:
J E Mitchell
Director
Company registration number: 07633665
The company is a private company limited by shares, registered in England and Wales.