2023-04-012024-03-312024-03-31false08013954ADAM MITCHINSON LTD2024-10-2374100iso4217:GBPxbrli:pure080139542023-04-01080139542024-03-31080139542023-04-012024-03-31080139542022-04-01080139542023-03-31080139542022-04-012023-03-3108013954bus:SmallEntities2023-04-012024-03-3108013954bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108013954bus:FullAccounts2023-04-012024-03-3108013954bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108013954core:WithinOneYear2024-03-3108013954core:AfterOneYear2024-03-3108013954core:WithinOneYear2023-03-3108013954core:AfterOneYear2023-03-3108013954core:ShareCapital2024-03-3108013954core:SharePremium2024-03-3108013954core:RevaluationReserve2024-03-3108013954core:OtherReservesSubtotal2024-03-3108013954core:RetainedEarningsAccumulatedLosses2024-03-3108013954core:ShareCapital2023-03-3108013954core:SharePremium2023-03-3108013954core:RevaluationReserve2023-03-3108013954core:OtherReservesSubtotal2023-03-3108013954core:RetainedEarningsAccumulatedLosses2023-03-3108013954core:LandBuildings2024-03-3108013954core:PlantMachinery2024-03-3108013954core:Vehicles2024-03-3108013954core:FurnitureFittings2024-03-3108013954core:OfficeEquipment2024-03-3108013954core:NetGoodwill2024-03-3108013954core:IntangibleAssetsOtherThanGoodwill2024-03-3108013954core:ListedExchangeTraded2024-03-3108013954core:UnlistedNon-exchangeTraded2024-03-3108013954core:LandBuildings2023-03-3108013954core:PlantMachinery2023-03-3108013954core:Vehicles2023-03-3108013954core:FurnitureFittings2023-03-3108013954core:OfficeEquipment2023-03-3108013954core:NetGoodwill2023-03-3108013954core:IntangibleAssetsOtherThanGoodwill2023-03-3108013954core:ListedExchangeTraded2023-03-3108013954core:UnlistedNon-exchangeTraded2023-03-3108013954core:LandBuildings2023-04-012024-03-3108013954core:PlantMachinery2023-04-012024-03-3108013954core:Vehicles2023-04-012024-03-3108013954core:FurnitureFittings2023-04-012024-03-3108013954core:OfficeEquipment2023-04-012024-03-3108013954core:NetGoodwill2023-04-012024-03-3108013954core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108013954core:ListedExchangeTraded2023-04-012024-03-3108013954core:UnlistedNon-exchangeTraded2023-04-012024-03-3108013954core:MoreThanFiveYears2023-04-012024-03-3108013954core:Non-currentFinancialInstruments2024-03-3108013954core:Non-currentFinancialInstruments2023-03-3108013954dpl:CostSales2023-04-012024-03-3108013954dpl:DistributionCosts2023-04-012024-03-3108013954core:LandBuildings2023-04-012024-03-3108013954core:PlantMachinery2023-04-012024-03-3108013954core:Vehicles2023-04-012024-03-3108013954core:FurnitureFittings2023-04-012024-03-3108013954core:OfficeEquipment2023-04-012024-03-3108013954dpl:AdministrativeExpenses2023-04-012024-03-3108013954core:NetGoodwill2023-04-012024-03-3108013954core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108013954dpl:GroupUndertakings2023-04-012024-03-3108013954dpl:ParticipatingInterests2023-04-012024-03-3108013954dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3108013954core:ListedExchangeTraded2023-04-012024-03-3108013954dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3108013954core:UnlistedNon-exchangeTraded2023-04-012024-03-3108013954dpl:CostSales2022-04-012023-03-3108013954dpl:DistributionCosts2022-04-012023-03-3108013954core:LandBuildings2022-04-012023-03-3108013954core:PlantMachinery2022-04-012023-03-3108013954core:Vehicles2022-04-012023-03-3108013954core:FurnitureFittings2022-04-012023-03-3108013954core:OfficeEquipment2022-04-012023-03-3108013954dpl:AdministrativeExpenses2022-04-012023-03-3108013954core:NetGoodwill2022-04-012023-03-3108013954core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108013954dpl:GroupUndertakings2022-04-012023-03-3108013954dpl:ParticipatingInterests2022-04-012023-03-3108013954dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3108013954core:ListedExchangeTraded2022-04-012023-03-3108013954dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3108013954core:UnlistedNon-exchangeTraded2022-04-012023-03-3108013954core:NetGoodwill2024-03-3108013954core:IntangibleAssetsOtherThanGoodwill2024-03-3108013954core:LandBuildings2024-03-3108013954core:PlantMachinery2024-03-3108013954core:Vehicles2024-03-3108013954core:FurnitureFittings2024-03-3108013954core:OfficeEquipment2024-03-3108013954core:AfterOneYear2024-03-3108013954core:WithinOneYear2024-03-3108013954core:ListedExchangeTraded2024-03-3108013954core:UnlistedNon-exchangeTraded2024-03-3108013954core:ShareCapital2024-03-3108013954core:SharePremium2024-03-3108013954core:RevaluationReserve2024-03-3108013954core:OtherReservesSubtotal2024-03-3108013954core:RetainedEarningsAccumulatedLosses2024-03-3108013954core:NetGoodwill2023-03-3108013954core:IntangibleAssetsOtherThanGoodwill2023-03-3108013954core:LandBuildings2023-03-3108013954core:PlantMachinery2023-03-3108013954core:Vehicles2023-03-3108013954core:FurnitureFittings2023-03-3108013954core:OfficeEquipment2023-03-3108013954core:AfterOneYear2023-03-3108013954core:WithinOneYear2023-03-3108013954core:ListedExc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ADAM MITCHINSON LTD

Registered Number
08013954
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ADAM MITCHINSON LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

MITCHINSON, Adam

Company Secretary

MITCHINSON, Alexia

Registered Address

19 Benenden Green
Alresford
SO24 9PE

Registered Number

08013954 (England and Wales)
ADAM MITCHINSON LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,2401,951
1,2401,951
Current assets
Debtors34,58811,544
Cash at bank and on hand52,69155,002
87,27966,546
Creditors amounts falling due within one year4(24,249)(14,082)
Net current assets (liabilities)63,03052,464
Total assets less current liabilities64,27054,415
Net assets64,27054,415
Capital and reserves
Called up share capital1010
Profit and loss account64,26054,405
Shareholders' funds64,27054,415
The financial statements were approved and authorised for issue by the Director on 23 October 2024, and are signed on its behalf by:
MITCHINSON, Adam
Director
Registered Company No. 08013954
ADAM MITCHINSON LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 234,8104,810
Additions150150
At 31 March 244,9604,960
Depreciation and impairment
At 01 April 232,8592,859
Charge for year861861
At 31 March 243,7203,720
Net book value
At 31 March 241,2401,240
At 31 March 231,9511,951
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security15,2939,944
Other creditors-3,598
Accrued liabilities and deferred income8,956540
Total24,24914,082
Short term creditors are measured at transaction price (which is usually the invoice price).