0 false false false false false false false false false false true false false true true true true No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09227600 2023-10-01 2024-09-30 09227600 2024-09-30 09227600 2023-09-30 09227600 2022-10-01 2023-09-30 09227600 2023-09-30 09227600 2022-09-30 09227600 bus:Director4 2023-10-01 2024-09-30 09227600 core:WithinOneYear 2024-09-30 09227600 core:WithinOneYear 2023-09-30 09227600 bus:Micro-entities 2023-10-01 2024-09-30 09227600 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09227600 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09227600 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09227600 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 09227600
A J Mutch & Son Ltd
Filleted Unaudited Financial Statements
30 September 2024
A J Mutch & Son Ltd
Balance Sheet
30 September 2024
2024
2023
£
£
£
Fixed assets
155,243
71,642
---------
--------
Current assets
40,984
64,001
Prepayments and accrued income
339
1,125
--------
--------
41,323
65,126
Creditors: amounts falling due within one year
551,266
324,820
---------
---------
Net current liabilities
509,943
259,694
---------
---------
Total assets less current liabilities
( 354,700)
( 188,052)
Accruals and deferred income
850
500
---------
---------
(355,550)
(188,552)
---------
---------
Capital and reserves
( 355,550)
( 188,552)
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
As at 30 September 2024, a balance of £523,226 was owed to the directors (2023: £323,322). Interest has not been charged, and the loan is repayable on demand.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Mrs S J Mutch
Director
Company registration number: 09227600
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Coopers Cottage, Sandlin, Leigh Sinton, Malvern, Worcestershire, WR13 5DN, England.