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Registration number: 06164847

Mxi Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Mxi Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Mxi Services Ltd

Company Information

Director

Mr D I O Flitney

Company secretary

Mrs M Flitney

Registered office

45 St Johns Close
Needingworth
Huntingdon
Cambridgeshire
PE27 4TT

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

Mxi Services Ltd

(Registration number: 06164847)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

27,898

9,530

Current assets

46,937

24,501

Prepayments and accrued income

1,153

1,201

Creditors: Amounts falling due within one year

(28,962)

(31,534)

Net current assets/(liabilities)

19,128

(5,832)

Total assets less current liabilities

47,026

3,698

Creditors: Amounts falling due after more than one year

(9,044)

-

Provisions for liabilities

(1,811)

(1,811)

Accruals and deferred income

(1,000)

(1,000)

 

35,171

887

Capital and reserves

35,171

887

 

Mxi Services Ltd

(Registration number: 06164847)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 St Johns Close
Needingworth
Huntingdon
Cambridgeshire
PE27 4TT

These financial statements were authorised for issue by the director on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 October 2023
 

.........................................
Mr D I O Flitney
Director