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
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
Mitchell Abercrombie Limited
Statement of financial position
as at 30 September 2023
Tangible assets
1,433
1,686
Cash at bank and in hand
12,390
5
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)
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
Mitchell Abercrombie Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2023
3,801
At 30 September 2023
2,368
At 30 September 2023
1,433
At 30 September 2022
1,686
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).