Company Registration No. 10728626 (England and Wales)
C M MITCHELL ACCOUNTANCY LIMITED
Unaudited accounts
for the year ended 31 March 2021
C M MITCHELL ACCOUNTANCY LIMITED
Unaudited accounts
Contents
C M MITCHELL ACCOUNTANCY LIMITED
Company Information
for the year ended 31 March 2021
Company Number
10728626 (England and Wales)
Registered Office
111 WOLSEY DRIVE
KINGSTON UPON THAMES
KT2 5DR
UNITED KINGDOM
Accountants
C M MITCHELL ACCOUNTANCY LTD
111 WOLSEY DRIVE
KINGSTON UPON THAMES
SURREY
KT2 5DR
C M MITCHELL ACCOUNTANCY LIMITED
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
7,997
17,482
Creditors: amounts falling due within one year
(4,627)
(3,577)
Net current assets
3,370
13,905
Called up share capital
1
1
Profit and loss account
3,369
13,904
Shareholders' funds
3,370
13,905
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2021 and were signed on its behalf by
CLARE MITCHELL
Director
Company Registration No. 10728626
C M MITCHELL ACCOUNTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2021
C M MITCHELL ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10728626. The registered office is 111 WOLSEY DRIVE, KINGSTON UPON THAMES, KT2 5DR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,393
3,325
Loans from directors
1,234
252
5
Average number of employees
During the year the average number of employees was 1 (2020: 1).