Company Registration No. 12520697 (England and Wales)
Mitchells Bookkeeping & Accounts Ltd
Unaudited accounts
for the period from 17 March 2020 to 31 March 2021
Mitchells Bookkeeping & Accounts Ltd
Unaudited accounts
Contents
Mitchells Bookkeeping & Accounts Ltd
Company Information
for the period from 17 March 2020 to 31 March 2021
Director
Charlotte Mitchell
Company Number
12520697 (England and Wales)
Registered Office
47 STONEHILL
BRISTOL
BS15 3HP
ENGLAND
Mitchells Bookkeeping & Accounts Ltd
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
9
Creditors: amounts falling due within one year
(5,129)
Net current liabilities
(974)
Called up share capital
100
Profit and loss account
51
For the period 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 1 October 2021 and were signed on its behalf by
Charlotte Mitchell
Director
Company Registration No. 12520697
Mitchells Bookkeeping & Accounts Ltd
Notes to the Accounts
for the period from 17 March 2020 to 31 March 2021
Mitchells Bookkeeping & Accounts Ltd is a private company, limited by shares, registered in England and Wales, registration number 12520697. The registered office is 47 STONEHILL, BRISTOL, BS15 3HP, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
375
5
Debtors: amounts falling due within one year
2021
Mitchells Bookkeeping & Accounts Ltd
Notes to the Accounts
for the period from 17 March 2020 to 31 March 2021
6
Creditors: amounts falling due within one year
2021
Loans from directors
5,129
7
Average number of employees
During the period the average number of employees was 0.