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REGISTERED NUMBER: SC028074 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Wm. Mitchell & Co. (Kilmarnock) Limited

Wm. Mitchell & Co. (Kilmarnock) Limited (by shares)
(Registered number: SC028074)






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




Page

Company Information 1

Balance Sheet 2


Wm. Mitchell & Co. (Kilmarnock) Limited (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mrs C Kerr





SECRETARY: R T Pirrie





REGISTERED OFFICE: 73 Union Street
Greenock
Renfrewshire
PA16 8BG





REGISTERED NUMBER: SC028074 (Scotland)





ACCOUNTANTS: Henderson & Company
73 Union Street
Greenock
Renfrewshire
PA16 8BG

Wm. Mitchell & Co. (Kilmarnock) Limited (by shares)
(Registered number: SC028074)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 209,579 196,219

CURRENT ASSETS 26,583 25,774

CREDITORS
Amounts falling due within one year (11,567 ) (15,267 )
NET CURRENT ASSETS 15,016 10,507
TOTAL ASSETS LESS CURRENT
LIABILITIES

224,595

206,726

CAPITAL AND RESERVES 224,595 206,726

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



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

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

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





Mrs C Kerr - Director