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REGISTERED NUMBER: 07377042 (England and Wales)















Mike Rix Consulting Limited

Unaudited Financial Statements For The Year Ended 30 September 2023






Mike Rix Consulting Limited (Registered number: 07377042)






Contents of the Financial Statements
For The Year Ended 30 September 2023




Page

Balance Sheet 1


Mike Rix Consulting Limited (Registered number: 07377042)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 312 624

CURRENT ASSETS 40,961 42,421

CREDITORS
Amounts falling due within one year (12,516 ) (7,808 )
NET CURRENT ASSETS 28,445 34,613
TOTAL ASSETS LESS CURRENT LIABILITIES 28,757 35,237

CAPITAL AND RESERVES 28,757 35,237

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mike Rix Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07377042

Registered office: Wellcroft
67 Station Road
Epworth
Doncaster
South Yorkshire
DN9 1JY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
M J Rix and Mrs G Rix
Balance outstanding at start of year 402 -
Amounts advanced - 402
Amounts repaid (402 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 402



Mike Rix Consulting Limited (Registered number: 07377042)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by:





M J Rix - Director