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REGISTERED NUMBER: SC542493 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Chris Mitchell Engineering Ltd

Chris Mitchell Engineering Ltd (Registered number: SC542493)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chris Mitchell Engineering Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: C J Mitchell
Mrs K M Mitchell





REGISTERED OFFICE: Kilnhillock
Strawberry Field Road
Westhill
Aberdeen
Aberdeenshire
AB32 6BR





REGISTERED NUMBER: SC542493 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Chris Mitchell Engineering Ltd (Registered number: SC542493)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Stocks 5,400 4,659
Debtors 5 30,734 37,263
Cash at bank 9,195 12,844
45,329 54,766
CREDITORS
Amounts falling due within one year 6 44,696 53,860
NET CURRENT ASSETS 633 906
TOTAL ASSETS LESS CURRENT
LIABILITIES

633

906

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 533 806
SHAREHOLDERS' FUNDS 633 906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:



C J Mitchell - Director


Chris Mitchell Engineering Ltd (Registered number: SC542493)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Chris Mitchell Engineering Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 880
DEPRECIATION
At 1 September 2022
and 31 August 2023 880
NET BOOK VALUE
At 31 August 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other debtors 30,734 37,263

Chris Mitchell Engineering Ltd (Registered number: SC542493)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Taxation and social security 26,631 28,245
Other creditors 18,065 25,615
44,696 53,860

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
C J Mitchell
Balance outstanding at start of year 27,544 17,008
Amounts advanced - 10,536
Amounts repaid (6,547 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,997 27,544

8. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director Mr C Mitchell by virtue of his majority 80% holding in the ordinary share capital of the company.