Kevin Mitchell Building Contractor Limited Filleted Accounts Cover
Kevin Mitchell Building Contractor Limited
Company No. 13106679
Unaudited Accounts
31 October 2023
Kevin Mitchell Building Contractor Limited Balance Sheet Registrar
at
31 October 2023
Company No.
13106679
2023
2022
£
£
Fixed assets
16,39818,464
Current assets
190,050113,399
Prepayments and accrued income
65592
Creditors: Amounts falling due within one year
(35,015)
(21,738)
Net current assets
155,69091,753
Total assets less current liabilities
172,088110,217
Creditors: Amounts falling due after more than one year
(70,089)
(70,089)
Accruals and deferred income
(1,183)
(1,150)
100,81638,978
Capital and reserves
100,816
38,978
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Kevin Mitchell Building Contractor Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13106679
Its registered office is:
2 College Court
Bedale
North Yorkshire
DL8 2FA
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 March 2024 and signed on its behalf by:
K.W. Mitchell - Director
Kevin Mitchell Building Contractor Limited1310667931 October 202301 November 2022false08 March 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was of building and construction. 131066792022-11-012023-10-31131066792023-10-31131066792022-10-3113106679core:WithinOneYear2023-10-3113106679core:WithinOneYear2022-10-3113106679core:AfterOneYear2023-10-3113106679core:AfterOneYear2022-10-31131066792021-11-012022-10-3113106679countries:UnitedKingdom2022-11-012023-10-3113106679bus:RegisteredOffice2022-11-012023-10-31131066792022-11-0113106679bus:Micro-entities2022-11-012023-10-3113106679bus:FullAccounts2022-11-012023-10-3113106679bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113106679bus:Director12022-11-012023-10-3113106679bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure