Registered number
01889440
Mitrerealm Limited
Filleted Accounts
30 June 2024
Mitrerealm Limited
Registered number: 01889440
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 24,110 29,326
Current assets 65,052 101,999
Prepayments and accrued income 844 836
65,896 102,835
Creditors: amounts falling due within one year (64,025) (66,136)
Net current assets 1,871 36,699
Total assets less current liabilities 25,981 66,025
Creditors: amounts falling due after more than one year (17,172) (26,600)
Accruals and deferred income (5,370) (3,850)
Net assets 3,439 35,575
Capital and reserves 3,439 35,575
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent BR4 0NF.
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.
M K Tattersall
Director
Approved by the board on 27 March 2025
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