Company Registration No. 04442381 (England and Wales)
Mitchell Eley Gould Limited
Unaudited accounts
for the year ended 31 March 2024
Mitchell Eley Gould Limited
Unaudited accounts
Contents
Mitchell Eley Gould Limited
Company Information
for the year ended 31 March 2024
Directors
R J Mitchell
K B Eley
S Gould
Company Number
04442381 (England and Wales)
Registered Office
The Ice House
124-126 Walcot Street
Bath
BA1 5BG
Accountants
Parallel Accounting Ltd
8 Charis Avenue
Bristol
BS10 5JD
Mitchell Eley Gould Limited
Statement of financial position
as at 31 March 2024
Tangible assets
10,321
10,960
Cash at bank and in hand
171,830
171,979
Creditors: amounts falling due within one year
(118,079)
(123,799)
Net current assets
210,599
261,845
Net assets
220,920
272,805
Called up share capital
1,000
1,000
Profit and loss account
219,920
271,805
Shareholders' funds
220,920
272,805
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
R J Mitchell
Director
Company Registration No. 04442381
Mitchell Eley Gould Limited
Notes to the Accounts
for the year ended 31 March 2024
Mitchell Eley Gould Limited is a private company, limited by shares, registered in England and Wales, registration number 04442381. The registered office is The Ice House, 124-126 Walcot Street, Bath, BA1 5BG.
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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:
Plant & machinery
33 % on a straight line basis basis
Fixtures & fittings
33 % on a straight line basis basis
Computer equipment
33 % on a straight line basis basis
Expenditure on research and development is written off in the year in which it is incurred.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
6,869
87,654
94,523
At 31 March 2024
6,869
90,615
97,484
At 1 April 2023
1,828
81,735
83,563
Charge for the year
1,261
2,339
3,600
At 31 March 2024
3,089
84,074
87,163
At 31 March 2024
3,780
6,541
10,321
At 31 March 2023
5,041
5,919
10,960
Mitchell Eley Gould Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
140,615
191,776
Accrued income and prepayments
10,547
10,940
Other debtors
5,350
10,159
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,218
5,126
Taxes and social security
60,555
53,542
Other creditors
1,950
2,174
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 13 (2023: 13).