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Company Registration No. 4614236 (England and Wales)
Mexiton Ltd Unaudited accounts for the year ended 5 February 2024
Mexiton Ltd Unaudited accounts Contents
Page
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Mexiton Ltd Company Information for the year ended 5 February 2024
Director
R Cutsforth
Secretary
E Cutsforth
Company Number
4614236 (England and Wales)
Registered Office
40 HIGH STREET KIRTON LINDSEY GAINSBOROUGH LINCOLNSHIRE DN21 4LX
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Mexiton Ltd Statement of financial position as at 5 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4 
5 
Current assets
Debtors
- 
258 
Cash at bank and in hand
212 
298 
212 
556 
Creditors: amounts falling due within one year
(5,486)
(5,189)
Net current liabilities
(5,274)
(4,633)
Net liabilities
(5,270)
(4,628)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,272)
(4,630)
Shareholders' funds
(5,270)
(4,628)
For the year ending 5 February 2024 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 23 April 2024 and were signed on its behalf by
R Cutsforth Director Company Registration No. 4614236
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Mexiton Ltd Notes to the Accounts for the year ended 5 February 2024
1
Statutory information
Mexiton Ltd is a private company, limited by shares, registered in England and Wales, registration number 4614236. The registered office is 40 HIGH STREET, KIRTON LINDSEY, GAINSBOROUGH, LINCOLNSHIRE, DN21 4LX.
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:
Motor vehicles
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 6 February 2023
5,240 
At 5 February 2024
5,240 
Amortisation
At 6 February 2023
5,240 
At 5 February 2024
5,240 
Net book value
At 5 February 2024
- 
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Mexiton Ltd Notes to the Accounts for the year ended 5 February 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 February 2023
1,500 
At 5 February 2024
1,500 
Depreciation
At 6 February 2023
1,495 
Charge for the year
1 
At 5 February 2024
1,496 
Net book value
At 5 February 2024
4 
At 5 February 2023
5 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
258 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
5,486 
5,189 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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