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REGISTERED NUMBER: 06169547 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

MITCHELL & SONS LIMITED

MITCHELL & SONS LIMITED (REGISTERED NUMBER: 06169547)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

MITCHELL & SONS LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J Mitchell





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Surrey
KT24 6QX





REGISTERED NUMBER: 06169547 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

MITCHELL & SONS LIMITED (REGISTERED NUMBER: 06169547)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 -
Tangible assets 5 2,691
2,691

CURRENT ASSETS
Stocks 5,000
Debtors 6 24,239
Cash at bank 108,146
137,385
CREDITORS
Amounts falling due within one year 7 48,085
NET CURRENT ASSETS 89,300
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,991

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings 91,981
SHAREHOLDERS' FUNDS 91,991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MITCHELL & SONS LIMITED (REGISTERED NUMBER: 06169547)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





J Mitchell - Director


MITCHELL & SONS LIMITED (REGISTERED NUMBER: 06169547)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Mitchell & Sons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Goodwill
This has been completely amortized.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 .

MITCHELL & SONS LIMITED (REGISTERED NUMBER: 06169547)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 120,000
AMORTISATION
At 1 April 2023
and 31 March 2024 120,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
Equipment fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023
and 31 March 2024 14,067 186 27,530 559 42,342
DEPRECIATION
At 1 April 2023 13,219 186 25,000 349 38,754
Charge for year 212 - 632 53 897
At 31 March 2024 13,431 186 25,632 402 39,651
NET BOOK VALUE
At 31 March 2024 636 - 1,898 157 2,691
At 31 March 2023 848 - 2,530 210 3,588

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 24,239

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 32,619
Taxation and social security 5,595
Other creditors 9,871
48,085

MITCHELL & SONS LIMITED

Report of the Accountants to the Director of
Mitchell & Sons Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


7 October 2024