J P Mitchell Accountants Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10546143

J P Mitchell Accountants Limited

Filleted Unaudited Financial Statements

For the period ended

29 September 2024

J P Mitchell Accountants Limited

Statement of Financial Position

29 September 2024

	Period from	Period from
	30 Mar 23 to	31 Mar 22 to
	29 Sep 24	29 Mar 23
	£	£
Fixed assets	256,230	256,230
	---------	---------

Current assets	248,342	197,836

Creditors: amounts falling due within one year	252,251	173,394
	---------	---------
Net current (liabilities)/assets	( 3,909)	24,442
	---------	---------
Total assets less current liabilities	252,321	280,672

Creditors: amounts falling due after more than one year	216,642	228,856
	---------	---------
	35,679	51,816
	---------	---------

Capital and reserves	35,679	51,816
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the Period amounted to 12 (2023: 12 ).

2. Director's advances, credits and guarantees

There are no directors advances, credits and guarantees to be disclosed.

For the Period ending 29 September 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 Period 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 30 August 2025 , and are signed on behalf of the board by:

J P Mitchell
Director

Company registration number: 10546143

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47B High Street, Ongar, Essex, CM5 9DT.