S A Mitchell Pipework Services Ltd Filleted accounts for Companies House (small and micro)

S A Mitchell Pipework Services Ltd Filleted accounts for Companies House (small and micro)

S A MITCHELL PIPEWORK SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC235943
S A Mitchell Pipework Services Ltd
Filleted Unaudited Financial Statements
31 August 2021
S A Mitchell Pipework Services Ltd
Financial Statements
Year ended 31 August 2021
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
S A Mitchell Pipework Services Ltd
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of S A Mitchell Pipework Services Ltd
Year ended 31 August 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S A Mitchell Pipework Services Ltd for the year ended 31 August 2021, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of S A Mitchell Pipework Services Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of S A Mitchell Pipework Services Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S A Mitchell Pipework Services Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that S A Mitchell Pipework Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of S A Mitchell Pipework Services Ltd. You consider that S A Mitchell Pipework Services Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of S A Mitchell Pipework Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GARDNER & PARTNERS LTD Chartered Certified Accountants
19 Commerce Street Insch Aberdeenshire AB52 6HX
15 March 2022
S A Mitchell Pipework Services Ltd
Statement of Financial Position
31 August 2021
2021
2020
£
£
£
Fixed assets
16,964
3,942
--------
-------
Current assets
62,600
60,159
Prepayments and accrued income
587
596
--------
--------
63,187
60,755
Creditors: amounts falling due within one year
16,608
10,319
--------
--------
Net current assets
46,579
50,436
--------
--------
Total assets less current liabilities
63,543
54,378
Accruals and deferred income
1,130
1,098
--------
--------
62,413
53,280
--------
--------
Capital and reserves
62,413
53,280
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: Nil).
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have 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 15 March 2022 , and are signed on behalf of the board by:
Mrs C. Mitchell
Director
Company registration number: SC235943
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 19 Commerce Street, Insch, Aberdeenshire, AB52 6HX.