1 February 2022 false No description of principal activity Taxfiler 2023.9.1 SC524249business:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC5242492022-01-31 SC5242492022-02-012023-01-31 SC524249business:AuditExemptWithAccountantsReport2022-02-012023-01-31 SC524249business:AbridgedAccounts2022-02-012023-01-31 SC5242492023-01-31 SC524249business:Director12022-02-012023-01-31 SC524249business:Director22022-02-012023-01-31 SC524249business:RegisteredOffice2022-02-012023-01-31 SC5242492022-01-31 SC524249core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC524249core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 SC524249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC524249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 SC524249core:PreviouslyStatedAmount2023-01-31 SC524249core:PreviouslyStatedAmount2022-01-31 SC524249business:SmallEntities2022-02-012023-01-31 SC524249countries:Scotland2022-02-012023-01-31 SC5242492021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC524249 (Scotland)
Mitchell's Engineering Ltd Unaudited accounts for the year ended 31 January 2023
Mitchell's Engineering Ltd Unaudited accounts Contents
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Mitchell's Engineering Ltd Company Information for the year ended 31 January 2023
Directors
Kevin Mitchell Kirsty Mitchell
Company Number
SC524249 (Scotland)
Registered Office
5 AVON BROOK STEADING FALKIRK FK1 3AG SCOTLAND
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Mitchell's Engineering Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,748 
43,535 
Current assets
Cash at bank and in hand
- 
19,541 
Net current assets
- 
19,541 
Net assets
35,748 
63,076 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
35,746 
63,074 
Shareholders' funds
35,748 
63,076 
For the year ending 31 January 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by
Kevin Mitchell Director Company Registration No. SC524249
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Mitchell's Engineering Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Mitchell's Engineering Ltd is a private company, limited by shares, registered in Scotland, registration number SC524249. The registered office is 5 AVON BROOK STEADING, FALKIRK, FK1 3AG, SCOTLAND.
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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
48,058 
At 31 January 2023
48,058 
Depreciation
At 1 February 2022
4,523 
Charge for the year
7,138 
Surplus on revaluation
649 
At 31 January 2023
12,310 
Net book value
At 31 January 2023
35,748 
At 31 January 2022
43,535 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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