Mitchell Oswald Limited SC473461 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is accounting and taxation services. Digita Accounts Production Advanced 6.30.9574.0 true SC473461 2022-04-01 2023-03-31 SC473461 2023-03-31 SC473461 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC473461 bus:Micro-entities 2022-04-01 2023-03-31 SC473461 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC473461 bus:FullAccounts 2022-04-01 2023-03-31 SC473461 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC473461 bus:RegisteredOffice 2022-04-01 2023-03-31 SC473461 bus:Director1 2022-04-01 2023-03-31 SC473461 bus:Director2 2022-04-01 2023-03-31 SC473461 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC473461 countries:Scotland 2022-04-01 2023-03-31 SC473461 2021-04-01 2022-03-31 SC473461 2022-03-31 SC473461 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: SC473461

Mitchell Oswald Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Mitchell Oswald Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mitchell Oswald Limited

Company Information

Directors

A Mitchell

D Downham

Registered office

28 James Young Road
Bathgate
West Lothian
EH48 2UP

 

Mitchell Oswald Limited

(Registration number: SC473461)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,972

2,103

Current assets

218,209

155,777

Prepayments and accrued income

2,394

2,270

Creditors: Amounts falling due within one year

(52,267)

(44,838)

Net current assets

168,336

113,209

 

171,308

115,312

Capital and reserves

171,308

115,312

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
28 James Young Road
Bathgate
West Lothian
EH48 2UP

These financial statements were authorised for issue by the Board on 17 November 2023.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 4 (2022 - 4).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 and the option not to file the profit and loss account has been taken.

 

Mitchell Oswald Limited

(Registration number: SC473461)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 November 2023 and signed on its behalf by:
 

.........................................
A Mitchell
Director