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Company Registration No. 10652103 (England and Wales)
Mixture Limited Unaudited accounts for the year ended 31 March 2023
Mixture Limited Unaudited accounts Contents
Page
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Mixture Limited Company Information for the year ended 31 March 2023
Director
Mr J Leah
Company Number
10652103 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL
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Mixture Limited Accountants' report
Accountants' report to the director of Mixture Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mixture Limited for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Mixture Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Mixture Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mixture Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mixture Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mixture Limited. You consider that Mixture Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mixture Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL 11 January 2024
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Mixture Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
573 
1,389 
Current assets
Debtors
2,423 
3,229 
Cash at bank and in hand
10,249 
8,657 
12,672 
11,886 
Creditors: amounts falling due within one year
(5,722)
(2,601)
Net current assets
6,950 
9,285 
Net assets
7,523 
10,674 
Capital and reserves
Profit and loss account
7,523 
10,674 
Shareholders' funds
7,523 
10,674 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2024 and were signed on its behalf by
Mr J Leah Director Company Registration No. 10652103
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Mixture Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Mixture Limited is a private company, limited by shares, registered in England and Wales, registration number 10652103. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
2,471 
941 
3,412 
At 31 March 2023
2,471 
941 
3,412 
Depreciation
At 1 April 2022
1,327 
696 
2,023 
Charge for the year
616 
200 
816 
At 31 March 2023
1,943 
896 
2,839 
Net book value
At 31 March 2023
528 
45 
573 
At 31 March 2022
1,144 
245 
1,389 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,423 
3,229 
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Mixture Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
57 
180 
Taxes and social security
5,082 
2,361 
Loans from directors
583 
60 
5,722 
2,601 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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