Company Registration No. 04594920 (England and Wales)
Keith Mitchell Building Consultancy Limited
Unaudited accounts
for the year ended 30 April 2024
Keith Mitchell Building Consultancy Limited
Unaudited accounts
Contents
Keith Mitchell Building Consultancy Limited
Company Information
for the year ended 30 April 2024
Directors
Mr Keith Mitchell
Mrs Glynis Mitchell
Secretary
Mrs Glynis Mitchell
Company Number
04594920 (England and Wales)
Registered Office
ABBEY HOUSE, 51 HIGH STREET
SAFFRON WALDEN
ESSEX
CB10 1AF
Accountants
Monksilver GP Ltd
The Old Schoolhouse
Monksilver
Taunton
Somerset
TA4 4HY
Keith Mitchell Building Consultancy Limited
Accountants' report
Accountants' report to the board of directors of Keith Mitchell Building Consultancy Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Keith Mitchell Building Consultancy Limited for the year ended
30 April 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Keith Mitchell Building Consultancy Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Keith Mitchell Building Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Keith Mitchell Building Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Keith Mitchell Building Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Keith Mitchell Building Consultancy Limited. You consider that Keith Mitchell Building Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Keith Mitchell Building Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Monksilver GP Ltd
The Old Schoolhouse
Monksilver
Taunton
Somerset
TA4 4HY
10 January 2025
Keith Mitchell Building Consultancy Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,847
23,616
Creditors: amounts falling due within one year
(11,989)
(21,014)
Net current (liabilities)/assets
(7,142)
2,602
Net (liabilities)/assets
(7,142)
2,956
Called up share capital
20
20
Profit and loss account
(7,162)
2,936
Shareholders' funds
(7,142)
2,956
For the year ending 30 April 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 10 January 2025 and were signed on its behalf by
Mr Keith Mitchell
Director
Company Registration No. 04594920
Keith Mitchell Building Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2024
Keith Mitchell Building Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04594920. The registered office is ABBEY HOUSE, 51 HIGH STREET, SAFFRON WALDEN, ESSEX, CB10 1AF.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings
Keith Mitchell Building Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
11,437
19,562
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).