Shirley Mitchell FGA DGA Limited 08318080 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is jewellery valuation services. Digita Accounts Production Advanced 6.30.9574.0 true 08318080 2024-01-01 2024-12-31 08318080 2024-12-31 08318080 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08318080 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 08318080 1 2024-12-31 08318080 bus:Micro-entities 2024-01-01 2024-12-31 08318080 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08318080 bus:FilletedAccounts 2024-01-01 2024-12-31 08318080 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08318080 bus:RegisteredOffice 2024-01-01 2024-12-31 08318080 bus:Director1 2024-01-01 2024-12-31 08318080 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08318080 countries:EnglandWales 2024-01-01 2024-12-31 08318080 1 2024-01-01 2024-12-31 08318080 1 2023-12-31 08318080 2023-01-01 2023-12-31 08318080 2023-12-31 08318080 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08318080 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 08318080 1 2023-12-31 08318080 1 2023-01-01 2023-12-31 08318080 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08318080

Shirley Mitchell FGA DGA Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Shirley Mitchell FGA DGA Limited

Contents
for the Year Ended 31 December 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Shirley Mitchell FGA DGA Limited

Company Information
for the Year Ended 31 December 2024

Director

S Mitchell

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

08318080 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified Accountants
St. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Shirley Mitchell FGA DGA Limited

(Registration number: 08318080)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

30,453

45,186

Current assets

29,662

18,368

Prepayments and accrued income

397

1,518

Creditors: Amounts falling due within one year

(31,956)

(26,001)

Net current liabilities

(1,897)

(6,115)

Total assets less current liabilities

28,556

39,071

Creditors: Amounts falling due after more than one year

(26,369)

(32,864)

Accruals and deferred income

(1,834)

(1,813)

 

353

4,394

Capital and reserves

353

4,394

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2025
 

.........................................
S Mitchell
Director

 

Shirley Mitchell FGA DGA Limited

(Registration number: 08318080)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the director on 26 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Advances and credits

1,971

41,756

(24,282)

19,446

 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Advances and credits

(85)

14,070

(12,014)

1,971