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Company Registration No. 4563806 (England and Wales)
Mitside Construction Limited Unaudited accounts for the year ended 30 November 2022
Mitside Construction Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,320 
5,129 
Current assets
Debtors
620,635 
296,794 
Cash at bank and in hand
150,258 
80,375 
770,893 
377,169 
Creditors: amounts falling due within one year
(429,810)
(181,494)
Net current assets
341,083 
195,675 
Total assets less current liabilities
348,403 
200,804 
Provisions for liabilities
Deferred tax
(1,391)
(975)
Net assets
347,012 
199,829 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
346,912 
199,729 
Shareholders' funds
347,012 
199,829 
For the year ending 30 November 2022 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.
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 7 November 2023 and were signed on its behalf by
Graham Pipe Director Company Registration No. 4563806
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Mitside Construction Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Mitside Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 4563806. The registered office is UNIT 1E THE SUMMIT, HANWORTH ROAD, SUNBURY ON THAMES, TW16 5DB.
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
These financial statements for the year ended 30 November 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
15% reducing balance basis
Computer equipment
15% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
10,433 
3,524 
13,957 
Additions
1,005 
2,478 
3,483 
At 30 November 2022
11,438 
6,002 
17,440 
Depreciation
At 1 December 2021
6,525 
2,303 
8,828 
Charge for the year
693 
599 
1,292 
At 30 November 2022
7,218 
2,902 
10,120 
Net book value
At 30 November 2022
4,220 
3,100 
7,320 
At 30 November 2021
3,908 
1,221 
5,129 
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Mitside Construction Limited Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
307,538 
271,641 
Accrued income and prepayments
5,430 
4,870 
Other debtors
307,667 
20,283 
620,635 
296,794 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
90,026 
22,158 
Taxes and social security
52,131 
71,990 
Other creditors
312 
52 
Accruals
287,341 
87,294 
429,810 
181,494 
7
Average number of employees
During the year the average number of employees was 9 (2021: 9).
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