Mitchell Abercrombie Limited - Period Ending 2020-09-30

MITCHELL ABERCROMBIE LIMITED - Company Information

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Registration number: 05963206

Mitchell Abercrombie Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

Mitchell Abercrombie Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mitchell Abercrombie Limited

Company Information

Director

Mr Anthony Mark Mitchell

Registered office

Regent House
Folds Road
Bolton
BL1 2RZ

Accountants

Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ

Mitchell Abercrombie Limited

(Registration number: 05963206)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Fixed assets	1,348	1,586
Current assets	375,353	321,419
Creditors: Amounts falling due within one year	(72,789)	(122,632)
Net current assets	302,564	198,787
Total assets less current liabilities	303,912	200,373
Creditors: Amounts falling due after more than one year	(49,575)	-
Provisions for liabilities	(253,388)	(199,652)
Accruals and deferred income	(575)	(575)
	374	146
Capital and reserves	374	146

1	General information

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

The address of its registered office is:
Regent House
Folds Road
Bolton
BL1 2RZ

These financial statements were authorised for issue by the director on 28 September 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 2).

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.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Mitchell Abercrombie Limited

(Registration number: 05963206)
Balance Sheet as at 30 September 2020 (continued)

•	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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 September 2021

.........................................

Mr Anthony Mark Mitchell
Director