REGISTERED NUMBER: |
N. MITCHELL CONSTRUCTION LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 NOVEMBER 2023 |
REGISTERED NUMBER: |
N. MITCHELL CONSTRUCTION LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 NOVEMBER 2023 |
N. MITCHELL CONSTRUCTION LIMITED (REGISTERED NUMBER: 06010464) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 NOVEMBER 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
N. MITCHELL CONSTRUCTION LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 29 NOVEMBER 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
26 Ida Road |
Skegness |
Lincolnshire |
PE25 2AR |
N. MITCHELL CONSTRUCTION LIMITED (REGISTERED NUMBER: 06010464) |
ABRIDGED BALANCE SHEET |
29 NOVEMBER 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Stocks |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his 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. |
N. MITCHELL CONSTRUCTION LIMITED (REGISTERED NUMBER: 06010464) |
ABRIDGED BALANCE SHEET - continued |
29 NOVEMBER 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
N. MITCHELL CONSTRUCTION LIMITED (REGISTERED NUMBER: 06010464) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 NOVEMBER 2023 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Freehold property | - |
Fixtures and fittings | - |
Motor vehicles | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
2. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
3. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 30 November 2022 |
and 29 November 2023 |
DEPRECIATION |
At 30 November 2022 |
Charge for year |
At 29 November 2023 |
NET BOOK VALUE |
At 29 November 2023 |
At 29 November 2022 |
4. | SECURED DEBTS |
The following secured debts are included within creditors: |
2023 | 2022 |
£ | £ |
Bank loans |
N. MITCHELL CONSTRUCTION LIMITED (REGISTERED NUMBER: 06010464) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 29 NOVEMBER 2023 |
5. | GOING CONCERN |
These accounts are prepared on a going concern basis even though the balance sheet is in a negative position. There is a large directors current account which creates this negative position the director has confirmed that he has no intention of withdrawing these monies from the company in the foreseeable future. |