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COMPANY REGISTRATION NUMBER: 11416608
H-Mix Consultancy Limited
Filleted Unaudited Financial Statements
30 June 2023
H-Mix Consultancy Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
1
1
----
----
Current assets
5,785
45,105
Creditors: amounts falling due within one year
15,381
-------
--------
Net current assets
5,785
29,724
-------
--------
Total assets less current liabilities
5,786
29,725
Accruals and deferred income
720
600
-------
--------
5,066
29,125
-------
--------
Capital and reserves
5,066
29,125
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs A C Hudson
( 524)
3,960
3,436
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs A C Hudson
( 1,561)
1,037
( 524)
-------
-------
----
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2024 , and are signed on behalf of the board by:
Mrs A C Hudson
Director
Company registration number: 11416608
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is H-Mix Consultancy Limited , Aldbrough Hall, Low Green, Aldbrough St John, Richmond, DL11 7TF.