MITCHELL MACHINE TOOL SERVICES LIMITED

Company Registration Number:
04707821 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MITCHELL MACHINE TOOL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MITCHELL MACHINE TOOL SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 104 302
Total fixed assets: 104 302
Current assets
Stocks: 5,000 9,300
Debtors:   198,030 207,114
Cash at bank and in hand: 100,665 62,747
Total current assets: 303,695 279,161
Creditors: amounts falling due within one year:   (112,564) (134,322)
Net current assets (liabilities): 191,131 144,839
Total assets less current liabilities: 191,235 145,141
Provision for liabilities: 0 (56)
Total net assets (liabilities): 191,235 145,085
Capital and reserves
Called up share capital: 132 132
Profit and loss account: 191,103 144,953
Shareholders funds: 191,235 145,085

The notes form part of these financial statements

MITCHELL MACHINE TOOL SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2025
and signed on behalf of the board by:

Name: Desmond Mitchell
Status: Director

The notes form part of these financial statements

MITCHELL MACHINE TOOL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MITCHELL MACHINE TOOL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

MITCHELL MACHINE TOOL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 7,691
At 30 April 2024 7,691
Depreciation
At 01 May 2023 7,389
Charge for year 198
At 30 April 2024 7,587
Net book value
At 30 April 2024 104
At 30 April 2023 302