Kevin Mitchell Architectural Cast Stone Ltd Filleted Accounts Cover
Kevin Mitchell Architectural Cast Stone Ltd
Company No. 10613229
Unaudited Accounts
31 March 2024
Kevin Mitchell Architectural Cast Stone Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
10613229
2024
2023
£
£
Fixed assets
65,22556,022
Current assets
53,56373,923
Prepayments and accrued income
791747
Creditors: Amounts falling due within one year
(13,660)
(17,096)
Net current assets
40,69457,574
Total assets less current liabilities
105,919113,596
Creditors: Amounts falling due after more than one year
(5,456)
(7,039)
Accruals and deferred income
(2,763)
(2,884)
97,700103,673
Capital and reserves
97,700
103,673
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Advances and credits to directors
2024
£
At 1 April 2023
316
At 31 March 2024
316
4
General information
Kevin Mitchell Architectural Cast Stone Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10613229
Its registered office is:
Its trading address is:
No 6
Unit 6
Charmborough Business Park
Charmborough Business Park
Charlton Road
Charlton Road
Holcombe
Holcombe
BA3 5FX
BA3 5FX
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 September 2024 and signed on its behalf by:
K.A. Mitchell - Director
Kevin Mitchell Architectural Cast Stone Ltd1061322931 March 202401 April 2023false10 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Cast Stone production. 106132292023-04-012024-03-31106132292024-03-31106132292023-03-3110613229core:WithinOneYear2024-03-3110613229core:WithinOneYear2023-03-3110613229core:AfterOneYear2024-03-3110613229core:AfterOneYear2023-03-31106132292022-04-012023-03-31106132292023-04-0110613229countries:UnitedKingdom2023-04-012024-03-3110613229bus:RegisteredOffice2023-04-012024-03-3110613229bus:Micro-entities2023-04-012024-03-3110613229bus:FullAccounts2023-04-012024-03-3110613229bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110613229bus:Director12023-04-012024-03-3110613229bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure