Caseware UK (AP4) 2022.0.179 2022.0.179 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-05-01falseThe company's principal activity during the year continued to be music management.11truetrue 02808504 2022-05-01 2023-04-30 02808504 2021-05-01 2022-04-30 02808504 2023-04-30 02808504 2022-04-30 02808504 c:Director1 2022-05-01 2023-04-30 02808504 d:CurrentFinancialInstruments 2023-04-30 02808504 d:CurrentFinancialInstruments 2022-04-30 02808504 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 02808504 d:CurrentFinancialInstruments d:WithinOneYear 2022-04-30 02808504 d:ShareCapital 2023-04-30 02808504 d:ShareCapital 2022-04-30 02808504 d:RetainedEarningsAccumulatedLosses 2023-04-30 02808504 d:RetainedEarningsAccumulatedLosses 2022-04-30 02808504 c:FRS102 2022-05-01 2023-04-30 02808504 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 02808504 c:FullAccounts 2022-05-01 2023-04-30 02808504 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 02808504










Dee Mix Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2023

 
Dee Mix Limited
Registered number: 02808504

Balance Sheet
As at 30 April 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
107
79

  
107
79

Creditors: amounts falling due within one year
 4 
(20,686)
(20,226)

Net current liabilities
  
 
 
(20,579)
 
 
(20,147)

Total assets less current liabilities
  
(20,579)
(20,147)

  

Net liabilities
  
(20,579)
(20,147)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(20,581)
(20,149)

  
(20,579)
(20,147)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D K Sealy
Director

Date: 11 October 2023

The notes on page 2 form part of these financial statements.

Page 1

 
Dee Mix Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 April 2023

1.


General information

The company is a private company limited by share capital incorporated in England and Wales (registration number: 02808504).
The address of its registered office is:
Plus X Innovation Hub
Lewes Road
Brighton 
East Sussex 
BN12 4GL 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable.

 
2.3

Creditors

Short term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Director's loan account
20,338
19,913

Accruals and deferred income
348
313

20,686
20,226



5.


Related party transactions

D K Sealy      
(Director and 50% Shareholder of the company)       
D K Sealy has an interest free loan account due to her from the company repayable on demand. At the balance sheet date there was an amount owed to D K Sealy totalling £20,338 (2021: £19,913).


Page 2