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Company Registration No. 5963206 (England and Wales)
Mitchell Abercrombie Limited Unaudited accounts for the year ended 30 September 2023
Mitchell Abercrombie Limited Unaudited accounts Contents
Page
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Mitchell Abercrombie Limited Company Information for the year ended 30 September 2023
Director
Anthony Mark Mitchell
Company Number
5963206 (England and Wales)
Registered Office
Regent House Folds Road Bolton BL1 2RZ England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Mitchell Abercrombie Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,433 
1,686 
Current assets
Debtors
394,355 
465,804 
Cash at bank and in hand
12,390 
5 
406,745 
465,809 
Creditors: amounts falling due within one year
(66,989)
(105,138)
Net current assets
339,756 
360,671 
Total assets less current liabilities
341,189 
362,357 
Creditors: amounts falling due after more than one year
(40,469)
(45,981)
Provisions for liabilities
Other provisions
(253,388)
(253,388)
Net assets
47,332 
62,988 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
47,322 
62,978 
Shareholders' funds
47,332 
62,988 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 26 September 2024 and were signed on its behalf by
Anthony Mark Mitchell Director Company Registration No. 5963206
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Mitchell Abercrombie Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Mitchell Abercrombie Limited is a private company, limited by shares, registered in England and Wales, registration number 5963206. The registered office is Regent House, Folds Road, Bolton, BL1 2RZ, 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:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
3,801 
At 30 September 2023
3,801 
Depreciation
At 1 October 2022
2,115 
Charge for the year
253 
At 30 September 2023
2,368 
Net book value
At 30 September 2023
1,433 
At 30 September 2022
1,686 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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