Mitchell’s (Caravans) Limited 00471330 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true 00471330 2022-11-01 2023-10-31 00471330 2023-10-31 00471330 core:CurrentFinancialInstruments 2023-10-31 00471330 bus:SmallEntities 2022-11-01 2023-10-31 00471330 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 00471330 bus:FilletedAccounts 2022-11-01 2023-10-31 00471330 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 00471330 bus:RegisteredOffice 2022-11-01 2023-10-31 00471330 bus:CompanySecretaryDirector1 2022-11-01 2023-10-31 00471330 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 00471330 bus:Agent1 2022-11-01 2023-10-31 00471330 countries:EnglandWales 2022-11-01 2023-10-31 00471330 2021-11-01 2022-10-31 00471330 2022-10-31 00471330 core:CurrentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 00471330

Mitchell’s (Caravans) Limited

Unaudited Financial Statements

(Companies House version)

for the Year Ended 31 October 2023

 

Mitchell’s (Caravans) Limited

Contents

Accountants' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mitchell’s (Caravans) Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mitchell’s (Caravans) Limited for the year ended 31 October 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mitchell’s (Caravans) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mitchell’s (Caravans) Limited and state those matters that we have agreed to state to the Board of Directors of Mitchell’s (Caravans) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mitchell’s (Caravans) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mitchell’s (Caravans) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Mitchell’s (Caravans) Limited. You consider that Mitchell’s (Caravans) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mitchell’s (Caravans) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Page Kirk LLP
Chartered accountants and chartered tax advisers
Sherwood House
7 Gregory Boulevard
Nottingham
NG7 6LB

11 July 2024

 

Mitchell’s (Caravans) Limited

(Registration number: 00471330)
Balance Sheet as at 31 October 2023

Note

2023

2022

   

£

£

£

£

Current assets

   

 

Debtors

4

 

6,950

 

6,950

Capital and reserves

   

 

Called up share capital

6,950

 

6,950

 

Total equity

   

6,950

 

6,950

For the financial year ending 31 October 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.

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 July 2024 and signed on its behalf by:
 

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

Mr A J S Busuttil
Company secretary and director

 

Mitchell’s (Caravans) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Beeston Marina
1a The Quay
Riverside Road
Beeston
Nottingham
NG9 1NA

These financial statements were authorised for issue by the Board on 11 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company during the year was 0 (2022 - 0).

4

Debtors

2023
£

2022
£

Amounts owed by related parties

6,950

6,950