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REGISTERED NUMBER: 01588128















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

E. Mitchell & Sons Limited

E. Mitchell & Sons Limited (Registered number: 01588128)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E. Mitchell & Sons Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: P E Mitchell
Mrs J H Mitchell





SECRETARY: Mrs J H Mitchell





REGISTERED OFFICE: Daniels Arch
Laity Moor
REDRUTH
Cornwall
TR16 4HS





REGISTERED NUMBER: 01588128





ACCOUNTANTS: Colin Truscott Accountancy Limited
9 Heron Close
Tresillian
Cornwall
TR2 4BH

E. Mitchell & Sons Limited (Registered number: 01588128)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 250,000 250,000

CURRENT ASSETS
Debtors 5 1,319 1,024
Cash at bank 26,162 25,843
27,481 26,867
CREDITORS
Amounts falling due within one year 6 1,421 1,393
NET CURRENT ASSETS 26,060 25,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

276,060

275,474

PROVISIONS FOR LIABILITIES 20,755 20,755
NET ASSETS 255,305 254,719

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Share premium 59,375 59,375
Fair value reserve 7 188,703 188,703
Retained earnings 2,227 1,641
255,305 254,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

E. Mitchell & Sons Limited (Registered number: 01588128)

Balance Sheet - continued
30 November 2023


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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





P E Mitchell - Director


E. Mitchell & Sons Limited (Registered number: 01588128)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

E. Mitchell & Sons Limited is a private company, limited by shares , registered in Not specified/Other. 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 as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022
and 30 November 2023 250,000
NET BOOK VALUE
At 30 November 2023 250,000
At 30 November 2022 250,000

Fair value at 30 November 2023 is represented by:
£   
Valuation in 2013 250,000

If the property had not been revalued it would have been included at the following historical cost:

2023 2022
£    £   
Cost 40,542 40,542

The investment property was valued on an open market basis on 30 November 2023 by the directors .

E. Mitchell & Sons Limited (Registered number: 01588128)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 1,319 1,024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 334 197
Accrued expenses 1,087 1,196
1,421 1,393

7. RESERVES
Fair
value
reserve
£   
At 1 December 2022
and 30 November 2023 188,703