MITCHELL ARCHITECTS LIMITED

MITCHELL ARCHITECTS LIMITED

MITCHELL ARCHITECTS LIMITED - Company Information

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MITCHELL ARCHITECTS LIMITED

Company Registration Number:
05749382 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

MITCHELL ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

MITCHELL ARCHITECTS LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 26,670 32,003
Tangible assets: 4 13,855 17,319
Total fixed assets: 40,525 49,322
Current assets
Stocks: 89,190 99,700
Debtors:   156,749 228,988
Total current assets: 245,939 328,688
Creditors: amounts falling due within one year:   (214,577) (278,289)
Net current assets (liabilities): 31,362 50,399
Total assets less current liabilities: 71,887 99,721
Creditors: amounts falling due after more than one year:   (29,822) (40,513)
Provision for liabilities:   (1,659)
Total net assets (liabilities): 42,065 57,549
Capital and reserves
Called up share capital: 53,333 53,333
Other reserves: 26,667 26,667
Profit and loss account: (37,935) (22,451)
Shareholders funds: 42,065 57,549

The notes form part of these financial statements

MITCHELL ARCHITECTS LIMITED

Balance sheet statements

For the year ending 31 March 2021 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 05 March 2022
and signed on behalf of the board by:

Name: D Southwould
Status: Director

The notes form part of these financial statements

MITCHELL ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

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 ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 13 16

MITCHELL ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Intangible Assets

Total
Cost £
At 01 April 2020 80,000
At 31 March 2021 80,000
Amortisation
At 01 April 2020 47,997
Charge for year 5,333
At 31 March 2021 53,330
Net book value
At 31 March 2021 26,670
At 31 March 2020 32,003

MITCHELL ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

Total
Cost £
At 01 April 2020 64,729
At 31 March 2021 64,729
Depreciation
At 01 April 2020 47,410
Charge for year 3,464
At 31 March 2021 50,874
Net book value
At 31 March 2021 13,855
At 31 March 2020 17,319