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COMPANY REGISTRATION NUMBER: 7707963
MitraVitae Ltd
Filleted Unaudited Financial Statements
31 July 2024
MitraVitae Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
8,360
9,126
-------
-------
Current assets
3,675
Creditors: amounts falling due within one year
143,036
118,288
---------
---------
Net current liabilities
143,036
114,613
---------
---------
Total assets less current liabilities
( 134,676)
( 105,487)
Accruals and deferred income
480
420
---------
---------
(135,156)
(105,907)
---------
---------
Capital and reserves
( 135,156)
( 105,907)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N J McWilliam
( 100,369)
( 23,812)
( 124,181)
---------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N J McWilliam
( 77,788)
( 22,581)
( 100,369)
--------
--------
---------
For the year ending 31 July 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 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 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 29 April 2025 , and are signed on behalf of the board by:
N J McWilliam
Director
Company registration number: 7707963
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86-90 Paul Street, London, EC24 4NE.
Included in short term creditors is the liability owed to Noel McWilliam Ltd of £16,665 (2023 £16,665) Noel McWilliam Ltd and MitraVitae Ltd are under common control.