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Company Registration No. 09535705 (England and Wales)
MUTIMER P & C LIMITED Unaudited accounts for the year ended 30 November 2023
MUTIMER P & C LIMITED Unaudited accounts Contents
Page
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MUTIMER P & C LIMITED Company Information for the year ended 30 November 2023
Director
Mr K Mutimer
Company Number
09535705 (England and Wales)
Registered Office
42 Denton Road Twickenham TW1 2HQ
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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MUTIMER P & C LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
543,186 
543,186 
Current assets
Cash at bank and in hand
16,718 
12,935 
Creditors: amounts falling due within one year
(357,142)
(357,510)
Net current liabilities
(340,424)
(344,575)
Total assets less current liabilities
202,762 
198,611 
Creditors: amounts falling due after more than one year
(132,027)
(132,027)
Net assets
70,735 
66,584 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,635 
66,484 
Shareholders' funds
70,735 
66,584 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 15 August 2024 and were signed on its behalf by
Mr K Mutimer Director Company Registration No. 09535705
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MUTIMER P & C LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MUTIMER P & C LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09535705. The registered office is 42 Denton Road, Twickenham, TW1 2HQ.
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:
Plant & machinery
33% straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
414 
At 30 November 2023
414 
Depreciation
At 1 December 2022
414 
At 30 November 2023
414 
Net book value
At 30 November 2023
- 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
543,186 
At 30 November 2023
543,186 
The director believes the book value represent the current value of the properties
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MUTIMER P & C LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
972 
2,049 
Loans from directors
356,170 
355,461 
357,142 
357,510 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
132,027 
132,027 
Bank loans are secured by way fixed first charge over the underlying assets
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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