Company Registration No. 10652103 (England and Wales)
Mixture Limited
Unaudited accounts
for the year ended 31 March 2023
Mixture Limited
Unaudited accounts
Contents
Mixture Limited
Company Information
for the year ended 31 March 2023
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
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
Mixture Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
10,249
8,657
Creditors: amounts falling due within one year
(5,722)
(2,601)
Net current assets
6,950
9,285
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
Mixture Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2023
528
45
573
At 31 March 2022
1,144
245
1,389
Amounts falling due within one year
Mixture Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,082
2,361
Loans from directors
583
60
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).