Dee Mix Limited
Registered number: 02808504
Balance Sheet
As at 30 April 2023
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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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:
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D K Sealy
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The notes on page 2 form part of these financial statements.
Page 1
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Dee Mix Limited
Notes to the Financial Statements
For the Year Ended 30 April 2023
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
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Basis of preparation of financial statements
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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:
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.
Short term creditors are measured at the transaction price.
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The average monthly number of employees, including directors, during the year was 1 (2022 - 1).
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Creditors: Amounts falling due within one year
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Accruals and deferred income
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Related party transactions
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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).
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Page 2
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