Mitchell Spraybooths Limited

Registered number: 11559073

	2024	2023
	£	£
Fixed assets	39,661	37,469

Current assets	118,184	115,255
Prepayments and accrued income	3,600	1,200
Creditors: Amounts Falling Due Within One Year	(45,922 )	(53,751 )

NET CURRENT ASSETS	75,862	62,704

TOTAL ASSETS LESS CURRENT LIABILITIES	115,523	100,173

Creditors: Amounts Falling Due After More Than One Year	(31,667 )	(40,038 )
Accruals and deferred income	(4,199 )	(4,000 )

NET ASSETS	79,657	56,135

CAPITAL AND RESERVES	79,657	56,135

Notes

1. General Information

Mitchell Spraybooths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11559073 . The registered office is 9 Sandy Lane, Skelmersdale, Lancasire, WN8 8LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr R Mitchell	(768 )	132,274	(104,099 )	-	27,407

The above loan is unsecured, interest free and 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr R Mitchell

Director

29th September 2025