JM MIXERS LTD

Company Registration Number:
11774379 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

JM MIXERS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JM MIXERS LTD

Company Information

for the Period Ended 31 January 2023




Director: JOSE MARQUES SIMOES
Registered office: 40
Romanfield Road
London
GBR
SW2 2UL
Company Registration Number: 11774379 (England and Wales)

JM MIXERS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
JOSE MARQUES SIMOES

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: JOSE MARQUES SIMOES
Status: Director

JM MIXERS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 60,656 75,160
Total fixed assets: 60,656 75,160
Current assets
Debtors: 5 14,885
Cash at bank and in hand: 21,259 40,436
Total current assets: 21,259 55,321
Creditors: amounts falling due within one year: 6 ( 22,388 ) ( 71,072 )
Net current assets (liabilities): ( 1,129 ) ( 15,751 )
Total assets less current liabilities: 59,527 59,409
Creditors: amounts falling due after more than one year: 7 ( 43,337 ) ( 43,337 )
Provision for liabilities: ( 2,630 )
Total net assets (liabilities): 16,190 13,442

The notes form part of these financial statements

JM MIXERS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 16,188 13,440
Shareholders funds: 16,190 13,442

For the year ending 31 January 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: JOSE MARQUES SIMOES
Status: Director

The notes form part of these financial statements

JM MIXERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JM MIXERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

JM MIXERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

JM MIXERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2022 75,160 75,160
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 75,160 75,160
Depreciation
At 01 February 2022 - -
Charge for year 14,504 14,504
On disposals - -
Other adjustments - -
At 31 January 2023 14,504 14,504
Net book value
At 31 January 2023 60,656 60,656
At 31 January 2022 75,160 75,160

JM MIXERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Other debtors 14,885
Total 14,885

JM MIXERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 22,388 71,072
Total 22,388 71,072

JM MIXERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 43,337 43,337
Total 43,337 43,337