Company Registration No. 4614236 (England and Wales)
Mexiton Ltd
Unaudited accounts
for the year ended 5 February 2024
Mexiton Ltd
Unaudited accounts
Contents
Mexiton Ltd
Company Information
for the year ended 5 February 2024
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
Mexiton Ltd
Statement of financial position
as at 5 February 2024
Cash at bank and in hand
212
298
Creditors: amounts falling due within one year
(5,486)
(5,189)
Net current liabilities
(5,274)
(4,633)
Net liabilities
(5,270)
(4,628)
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
Mexiton Ltd
Notes to the Accounts
for the year ended 5 February 2024
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.
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:
Motor vehicles
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Mexiton Ltd
Notes to the Accounts
for the year ended 5 February 2024
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
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).