Top Mix Oxford Ltd 13846829 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 13846829 2023-02-01 2024-01-31 13846829 2024-01-31 13846829 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13846829 1 2024-01-31 13846829 bus:Micro-entities 2023-02-01 2024-01-31 13846829 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13846829 bus:FullAccounts 2023-02-01 2024-01-31 13846829 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13846829 bus:RegisteredOffice 2023-02-01 2024-01-31 13846829 bus:Director1 2023-02-01 2024-01-31 13846829 bus:Director2 2023-02-01 2024-01-31 13846829 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13846829 countries:England 2023-02-01 2024-01-31 13846829 1 2023-02-01 2024-01-31 13846829 1 2023-01-31 13846829 2022-01-13 2023-01-31 13846829 2023-01-31 13846829 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13846829

Top Mix Oxford Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Top Mix Oxford Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Top Mix Oxford Ltd

Company Information

Directors

Ms A Bedford

Mr AR Guy

Registered office

5 Thorpes Field
Alvescot
Bampton
Oxon
OX18 2QF

Accountants

Chatfield Accountancy Limited
Chartered Certified
7 Dovetrees
Carterton
Oxon
OX18 1AN

 

Top Mix Oxford Ltd

(Registration number: 13846829)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

52,481

16,460

Prepayments and accrued income

83

-

Creditors: Amounts falling due within one year

(34,955)

(13,964)

Total assets less current liabilities

17,609

2,496

Accruals and deferred income

(1,200)

(1,400)

 

16,409

1,096

Capital and reserves

16,409

1,096

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Thorpes Field
Alvescot
Bampton
Oxon
OX18 2QF
England

These financial statements were authorised for issue by the Board on 2 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

At 31 January 2024
£

Interest free director's loan (repaid within 9 months of year end)

-

432

432

       
     
 

Top Mix Oxford Ltd

(Registration number: 13846829)
Balance Sheet as at 31 January 2024

 

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 August 2024 and signed on its behalf by:
 

.........................................
Mr AR Guy
Director