Mitchell & Mitchell Properties Limited 10866664 Property Rental false 1 August 2022 10866664 2022-08-01 2023-07-31 10866664 2022-07-31 10866664 2023-07-31 10866664 2021-08-01 2022-07-31 10866664 2021-07-31 10866664 2022-07-31 10866664 frs102-bus:FRS102 2022-08-01 2023-07-31 10866664 frs102-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10866664 frs102-bus:FullAccounts 2022-08-01 2023-07-31 10866664 frs102-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10866664 frs102-bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 10866664 frs102-core:CurrentFinancialInstruments 2023-07-31 10866664 frs102-core:CurrentFinancialInstruments 2022-07-31 10866664 frs102-core:ShareCapital 2023-07-31 10866664 frs102-core:ShareCapital 2022-07-31 10866664 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 10866664 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 10866664 frs102-bus:Director1 2022-08-01 2023-07-31 10866664 frs102-core:Vehicles 2022-08-01 2023-07-31 10866664 frs102-core:PlantMachinery 2022-08-01 2023-07-31 10866664 frs102-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 10866664 frs102-core:Vehicles 2022-07-31 10866664 frs102-core:PlantMachinery 2022-07-31 10866664 frs102-core:InvestmentPropertyIncludedWithinPPE 2022-08-01 2023-07-31 10866664 frs102-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 10866664 frs102-core:Vehicles 2023-07-31 10866664 frs102-core:PlantMachinery 2023-07-31 10866664 frs102-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 10866664 frs102-core:Vehicles 2022-07-31 10866664 frs102-core:PlantMachinery 2022-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10866664
Mitchell & Mitchell Properties Limited
Unaudited Accounts
for the year ended
31 July 2023

Mitchell & Mitchell Properties Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Mitchell & Mitchell Properties Limited for the year ended 31 July 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

5 April 2024


Mitchell & Mitchell Properties Limited
Balance Sheet
as at 31 July 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 106,832 421,591
106,832 421,591
Current assets
Cash at bank and in hand 26,382 74,275
26,382 74,275
Creditors: amounts falling due within one year 4 (172,836) (550,510)
Net current assets / (liabilities) (146,454) (476,235)
Total assets less current liabilities (39,622) (54,644)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (39,622) (54,644)
Capital and reserves
Called up share capital 100 100
Profit and loss account (39,722) (54,744)
Shareholders' funds (39,622) (54,644)

Mitchell & Mitchell Properties Limited
Balance Sheet
as at 31 July 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr C Mitchell

Director


Approved by the board on 11 April 2024

Company Number: 10866664 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

9 Beech Avenue
Todmorden
West Yorkshire
OL14 8DN
United Kingdom

Mitchell & Mitchell Properties Limited
Notes to the Accounts
for the year ended 31 July 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Plant & machinery 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 1 0

3. Tangible fixed assets
Investment properties Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 August 2022 395,921 36,000 170 432,091
Disposals (309,625) (0) (0) (309,625)
At 31 July 2023 86,296 36,000 170 122,466
Depreciation
At 1 August 2022 0 10,400 100 10,500
Charge for the period 0 5,120 14 5,134
At 31 July 2023 0 15,520 114 15,634
Net book value
At 31 July 2023 86,296 20,480 56 106,832
At 31 July 2022 395,921 25,600 70 421,591

4. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 570 510
Other creditors 172,266 550,000
172,836 550,510