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COMPANY REGISTRATION NUMBER: 08592182
Mixoria Ltd
Filleted Unaudited Financial Statements
30 June 2023
Mixoria Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
11,908
----
--------
Current assets
20,224
45,609
Creditors: amounts falling due within one year
16,289
43,196
--------
--------
Net current assets
3,935
2,413
-------
--------
Total assets less current liabilities
3,935
14,321
Accruals and deferred income
500
500
-------
--------
3,435
13,821
-------
--------
Capital and reserves
3,435
13,821
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (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
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Goodman
45,595
678
( 46,274)
( 1)
--------
----
--------
----
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Goodman
41,131
7,505
( 3,041)
45,595
--------
-------
-------
--------
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 member has 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 28 March 2024 , and are signed on behalf of the board by:
Mr N Goodman
Director
Company registration number: 08592182
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Grove Road, Sevenoaks, Kent, TN14 5DA.