IRIS Accounts Production
v22.3.0.621
SC580235
Board of Directors
Board of Directors
1.11.20
31.10.21
31.10.21
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true
false
false
true
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Ordinary A Shares
1.00000
Ordinary B Shares
1.00000
Ordinary C,D,E & F Shares
1.00000
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
SC580235
2020-10-31
SC580235
2021-10-31
SC580235
2020-11-01
2021-10-31
SC580235
2019-10-31
SC580235
2019-11-01
2020-10-31
SC580235
2020-10-31
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ns16:Scotland
2020-11-01
2021-10-31
SC580235
ns15:PoundSterling
2020-11-01
2021-10-31
SC580235
ns11:Director1
2020-11-01
2021-10-31
SC580235
ns11:Director2
2020-11-01
2021-10-31
SC580235
ns11:PrivateLimitedCompanyLtd
2020-11-01
2021-10-31
SC580235
ns11:SmallEntities
2020-11-01
2021-10-31
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ns11:AuditExempt-NoAccountantsReport
2020-11-01
2021-10-31
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ns11:SmallCompaniesRegimeForDirectorsReport
2020-11-01
2021-10-31
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ns11:SmallCompaniesRegimeForAccounts
2020-11-01
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ns11:FullAccounts
2020-11-01
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ns11:OrdinaryShareClass1
2020-11-01
2021-10-31
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ns11:OrdinaryShareClass2
2020-11-01
2021-10-31
SC580235
ns11:OrdinaryShareClass3
2020-11-01
2021-10-31
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ns11:RegisteredOffice
2020-11-01
2021-10-31
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ns6:CurrentFinancialInstruments
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ns6:CurrentFinancialInstruments
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ns6:ShareCapital
2021-10-31
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ns6:ShareCapital
2020-10-31
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ns6:RetainedEarningsAccumulatedLosses
2021-10-31
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ns6:RetainedEarningsAccumulatedLosses
2020-10-31
SC580235
ns11:OrdinaryShareClass1
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ns11:OrdinaryShareClass2
2021-10-31
SC580235
ns11:OrdinaryShareClass3
2021-10-31
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ns6:RetainedEarningsAccumulatedLosses
2020-10-31
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ns6:RetainedEarningsAccumulatedLosses
2020-11-01
2021-10-31
REGISTERED NUMBER:
SC580235
(Scotland)
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2021
|
Notes to the Financial Statements
|
4
|
|
|
REGISTERED OFFICE:
|
29 Albyn Place
|
|
REGISTERED NUMBER:
|
SC580235 (Scotland)
|
|
ACCOUNTANTS:
|
Fyfe Moir & Associates
|
|
1st Floor, 5 Abercrombie Crt |
Amounts falling due within one year
|
4
|
12,756
|
|
12,385
|
|
|
NET CURRENT LIABILITIES
|
(11,590
|
) |
(11,990
|
) |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES
|
(11,590
|
) |
(11,990
|
) |
|
Called up share capital
|
5
|
204
|
|
204
|
|
|
Retained earnings
|
6
|
(11,794
|
) |
(12,194
|
) |
|
SHAREHOLDERS' FUNDS
|
(11,590
|
) |
(11,990
|
) |
|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for:
|
(a)
|
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
|
(b)
|
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on
19 October 2022 and were
signed on its behalf by:
|
|
Mitchell & Dhillon Ltd is a
private company, limited by shares , registered in Scotland. The company's registered
number and registered office address can be found on the Company Information page.
|
|
Basis of preparing the financial statements
|
|
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
|
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
|
|
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.
|
|
Current or deferred taxation assets and liabilities are not discounted.
|
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
|
|
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
|
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
|
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.
|
|
Hire purchase and leasing commitments
|
|
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
|
3.
|
EMPLOYEES AND DIRECTORS
|
|
The average number of employees during the year was
2 (2020 -
2 ) .
|
4.
|
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
|
|
|
Directors' current accounts
|
10,806 |
|
9,955 |
|
|
|
Accrued expenses
|
1,950
|
|
1,230
|
|
|
5.
|
CALLED UP SHARE CAPITAL
|
|
Allotted, issued and fully paid:
|
|
Number:
|
Class:
|
Nominal
|
31.10.21
|
|
31.10.20
|
|
100
|
Ordinary A Shares
|
1
|
100 |
|
100 |
|
|
|
100
|
Ordinary B Shares
|
1
|
100 |
|
100 |
|
|
|
4
|
Ordinary C,D,E & F Shares
|
1
|
4 |
|
4 |
|
|
|
At 1 November 2020
|
(12,194
|
) |
|
|
At 31 October 2021
|
(11,794
|
) |
|