JACKEL & MITCHELL LTD

JACKEL & MITCHELL LTD

JACKEL & MITCHELL LTD - Company Information

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1 August 2021 true No description of principal activity Taxfiler 2023.4 12086440business:PrivateLimitedCompanyLtd2021-08-012022-07-31 120864402021-07-31 12086440business:EntityNoLongerTradingButTradedInPast2021-08-012022-07-31 120864402021-08-012022-07-31 12086440business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 12086440business:FullAccounts2021-08-012022-07-31 120864402022-07-31 12086440business:Director12021-08-012022-07-31 12086440business:RegisteredOffice2021-08-012022-07-31 120864402021-07-31 12086440core:WithinOneYear2022-07-31 12086440core:WithinOneYear2021-07-31 12086440core:ShareCapital2022-07-31 12086440core:ShareCapital2021-07-31 12086440core:RetainedEarningsAccumulatedLosses2022-07-31 12086440core:RetainedEarningsAccumulatedLosses2021-07-31 12086440business:SmallEntities2021-08-012022-07-31 12086440countries:EnglandWales2021-08-012022-07-31 120864402020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12086440 (England and Wales)
JACKEL & MITCHELL LTD Unaudited accounts for the year ended 31 July 2022
JACKEL & MITCHELL LTD Unaudited accounts Contents
Page
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JACKEL & MITCHELL LTD Company Information for the year ended 31 July 2022
Director
James Mitchell
Company Number
12086440 (England and Wales)
Registered Office
3 THE EXCHANGE 1 ST. JOHN STREET CHESTER CH1 1DA ENGLAND
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JACKEL & MITCHELL LTD Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
- 
4,762 
Cash at bank and in hand
5,275 
1,445 
5,275 
6,207 
Creditors: amounts falling due within one year
5
- 
(932)
Net current assets
5,275 
5,275 
Net assets
5,275 
5,275 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,274 
5,274 
Shareholders' funds
5,275 
5,275 
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 28 April 2023 and were signed on its behalf by
James Mitchell Director Company Registration No. 12086440
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JACKEL & MITCHELL LTD Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
JACKEL & MITCHELL LTD is a private company, limited by shares, registered in England and Wales, registration number 12086440. The registered office is 3 THE EXCHANGE, 1 ST. JOHN STREET, CHESTER, CH1 1DA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,762 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
932 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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