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Company Registration No. 14129534 (England and Wales)
A&T Mitchell Ltd Unaudited accounts for the year ended 31 May 2024
A&T Mitchell Ltd Unaudited accounts Contents
Page
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A&T Mitchell Ltd Company Information for the year ended 31 May 2024
Directors
Tamzin Roseanna Mitchell Adam Robert Mitchell
Company Number
14129534 (England and Wales)
Registered Office
10 NASH LANE YEOVIL BA20 2HN ENGLAND
Accountants
My-Hub Ltd First Floor The Taffs Well Inn, Cardiff Road Taffs Well CF15 7PR
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A&T Mitchell Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,619 
7,659 
Current assets
Inventories
5,431 
3,288 
Debtors
5,000 
5,000 
Cash at bank and in hand
21,008 
10,351 
31,439 
18,639 
Creditors: amounts falling due within one year
(72,061)
(40,147)
Net current liabilities
(40,622)
(21,508)
Net liabilities
(23,003)
(13,849)
Capital and reserves
Profit and loss account
(23,003)
(13,849)
Shareholders' funds
(23,003)
(13,849)
For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Adam Robert Mitchell Director Company Registration No. 14129534
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A&T Mitchell Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
A&T Mitchell Ltd is a private company, limited by shares, registered in England and Wales, registration number 14129534. The registered office is 10 NASH LANE, YEOVIL, BA20 2HN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
6,645 
1,490 
8,135 
Additions
12,870 
43 
12,913 
At 31 May 2024
19,515 
1,533 
21,048 
Depreciation
At 1 June 2023
476 
- 
476 
Charge for the year
2,953 
- 
2,953 
At 31 May 2024
3,429 
- 
3,429 
Net book value
At 31 May 2024
16,086 
1,533 
17,619 
At 31 May 2023
6,169 
1,490 
7,659 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,000 
5,000 
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A&T Mitchell Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,322 
- 
VAT
3,028 
1,830 
Trade creditors
10,709 
6,176 
Taxes and social security
(559)
233 
Other creditors
530 
2,332 
Loans from directors
53,031 
29,576 
72,061 
40,147 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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