Company registration number:
13095107
Bob Mitchell Surveying Ltd
Unaudited filleted financial statements
31 December 2024
Bob Mitchell Surveying Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bob Mitchell Surveying Ltd
Directors and other information
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Director |
Mr R Mitchell |
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Company number |
13095107 |
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Registered office |
10 Sanditon Way |
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Worthing |
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West Sussex |
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BN14 9FF |
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Business address |
10 Sanditon Way |
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Worthing |
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West Sussex |
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BN14 9FF |
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Accountants |
Keith Bellenie & Co Ltd |
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3 Cecilian Court |
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Cecilian Avenue |
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Worthing |
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West Sussex |
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BN14 8AP |
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Bob Mitchell Surveying Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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3,116 |
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2,236 |
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_______ |
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_______ |
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Current assets |
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28,173 |
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21,915 |
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Prepayments and accrued income |
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843 |
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2,039 |
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_______ |
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_______ |
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29,016 |
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23,954 |
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Creditors: amounts falling due within one year |
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(
9,777) |
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(
18,596) |
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_______ |
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_______ |
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Net current assets |
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19,239 |
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5,358 |
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_______ |
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_______ |
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Total assets less current liabilities |
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22,355 |
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7,594 |
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Accruals and deferred income |
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(
1,200) |
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(
1,200) |
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_______ |
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_______ |
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Net assets |
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21,155 |
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6,394 |
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_______ |
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_______ |
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Capital and reserves |
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21,155 |
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6,394 |
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_______ |
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_______ |
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Notes to the financial statements
Bob Mitchell Surveying Ltd
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr R Mitchell |
8,339 |
- |
(
3,850) |
4,489 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr R Mitchell |
13,775 |
16,895 |
(
22,331) |
8,339 |
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_______ |
_______ |
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_______ |
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The loan is repayable on demand. No interest is being charged.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
30 September 2025
, and are signed on behalf of the board by:
Mr R Mitchell
Director
Company registration number:
13095107
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Sanditon Way, Worthing, West Sussex, BN14 9FF.