IRIS Accounts Production v22.1.4.3 07271182 Board of Directors 1.4.21 31.3.22 31.3.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072711822021-03-31072711822022-03-31072711822021-04-012022-03-31072711822020-03-31072711822020-04-012021-03-31072711822021-03-3107271182ns16:EnglandWales2021-04-012022-03-3107271182ns15:PoundSterling2021-04-012022-03-3107271182ns11:Director12021-04-012022-03-3107271182ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3107271182ns11:SmallEntities2021-04-012022-03-3107271182ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3107271182ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3107271182ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3107271182ns11:FullAccounts2021-04-012022-03-3107271182ns11:Director22021-04-012022-03-3107271182ns11:RegisteredOffice2021-04-012022-03-3107271182ns6:CurrentFinancialInstruments2022-03-3107271182ns6:CurrentFinancialInstruments2021-03-3107271182ns6:ShareCapital2022-03-3107271182ns6:ShareCapital2021-03-3107271182ns6:SharePremium2022-03-3107271182ns6:SharePremium2021-03-3107271182ns6:RetainedEarningsAccumulatedLosses2022-03-3107271182ns6:RetainedEarningsAccumulatedLosses2021-03-3107271182ns6:PlantMachinery2021-04-012022-03-3107271182ns6:PlantMachinery2021-03-3107271182ns6:PlantMachinery2022-03-3107271182ns6:PlantMachinery2021-03-3107271182ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3107271182ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-31
REGISTERED NUMBER: 07271182 (England and Wales)















The Mix Music Education Limited

Unaudited Financial Statements for the Year Ended 31 March 2022






The Mix Music Education Limited (Registered number: 07271182)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


The Mix Music Education Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: D M Jones
Mrs K F Jones



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 07271182 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: The Royal Bank of Scotland plc
27 Blackwellgate
Darlington
Co. Durham
DL1 5HX

The Mix Music Education Limited (Registered number: 07271182)

Statement of Financial Position
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,526 3,222

CURRENT ASSETS
Debtors 6 411 411
Cash at bank 144 159
555 570
CREDITORS
Amounts falling due within one year 7 7,786 7,186
NET CURRENT LIABILITIES (7,231 ) (6,616 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,705

)

(3,394

)

CAPITAL AND RESERVES
Called up share capital 1,200 1,200
Share premium 49,880 49,880
Retained earnings (55,785 ) (54,474 )
SHAREHOLDERS' FUNDS (4,705 ) (3,394 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 Statement of Comprehensive Income has not been delivered.

The Mix Music Education Limited (Registered number: 07271182)

Statement of Financial Position - continued
31 March 2022



The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by:





D M Jones - Director


The Mix Music Education Limited (Registered number: 07271182)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

The Mix Music Education Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis, which assumes the continued support of the company's directors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Taxation
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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

The Mix Music Education Limited (Registered number: 07271182)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021
and 31 March 2022 33,271
DEPRECIATION
At 1 April 2021 30,049
Charge for year 696
At 31 March 2022 30,745
NET BOOK VALUE
At 31 March 2022 2,526
At 31 March 2021 3,222

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other debtors 411 411

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other creditors 7,786 7,186

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D M Jones and Mrs K F Jones.

The above directors controlled the company throughout the current and previous period, by virtue of the fact that between them they owned the majority of the company's share capital.