MITCHELL BRICKWORK LIMITED

Company Registration Number:
13451135 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MITCHELL BRICKWORK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MITCHELL BRICKWORK LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Matthew Mitchell
Registered office: 12
Langrish Road
Southampton
England
SO16 5JE
Company Registration Number: 13451135 (England and Wales)

MITCHELL BRICKWORK LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 6,758 8,761
Total fixed assets: 6,758 8,761
Current assets
Stocks: 0 0
Debtors: 8,404 16,147
Cash at bank and in hand: 3,118 2,288
Total current assets: 11,522 18,435
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,965 ) ( 14,634 )
Net current assets (liabilities): 2,557 3,801
Total assets less current liabilities: 9,315 12,562
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 400 ) ( 400 )
Total net assets (liabilities): 8,915 12,162

The notes form part of these financial statements

MITCHELL BRICKWORK LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 8,914 12,161
Shareholders funds: 8,915 12,162

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Matthew Mitchell
Status: Director

The notes form part of these financial statements

MITCHELL BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MITCHELL BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MITCHELL BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MITCHELL BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 June 2024 0
    Amortisation
    Amortisation at 01 July 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 June 2024 0
    Net book value
    Net book value at 30 June 2024 0
    Net book value at 30 June 2023 0

MITCHELL BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
At 01 July 2023 14,744
Additions 249
Disposals (0)
Revaluations 0
Transfers 0
At 30 June 2024 14,993
Depreciation
At 01 July 2023 5,983
Charge for year 2,252
On disposals (0)
Other adjustments 0
At 30 June 2024 8,235
Net book value
At 30 June 2024 6,758
At 30 June 2023 8,761

MITCHELL BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve


2024
£
Balance at 01 July 2023 0
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0