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REGISTERED NUMBER: 03291412 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

MIXEZ LIMITED

MIXEZ LIMITED (REGISTERED NUMBER: 03291412)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MIXEZ LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: B D Welch
Mrs S A Welch
Miss C E Welch



SECRETARY: Mrs S A Welch



REGISTERED OFFICE: Bracken Rise
Rewlands Drive
Winchester
Hampshire
SO22 6PA



REGISTERED NUMBER: 03291412 (England and Wales)



ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ



BANKERS: HSBC Bank Plc
58 High Street
Winchester
Hampshire
SO23 9BZ

MIXEZ LIMITED (REGISTERED NUMBER: 03291412)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,670 6,530
Tangible assets 5 842 386
6,512 6,916

CURRENT ASSETS
Debtors 6 34 167
Cash at bank 826 2,540
860 2,707
CREDITORS
Amounts falling due within one year 7 67,042 63,231
NET CURRENT LIABILITIES (66,182 ) (60,524 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(59,670

)

(53,608

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (59,770 ) (53,708 )
SHAREHOLDERS' FUNDS (59,670 ) (53,608 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MIXEZ LIMITED (REGISTERED NUMBER: 03291412)

BALANCE SHEET - continued
31ST DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd September 2024 and were signed on its behalf by:





B D Welch - Director


MIXEZ LIMITED (REGISTERED NUMBER: 03291412)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

MixEz Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful lives of between ten and twenty years.

Development costs are being amortised evenly over their estimated useful life of three years.

Website costs are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

MIXEZ LIMITED (REGISTERED NUMBER: 03291412)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


2. ACCOUNTING POLICIES - continued

Going concern
At the balance sheet date, the company's liabilities exceed its assets. During the year, the company met its working capital requirements through continued financial support received from its directors.

The directors have agreed to continue to provide financial support if necessary, and will not withdraw the money due to them for at least 12 months.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Patents
and Development Website
licences costs costs Totals
£    £    £    £   
COST
At 1st January 2023
and 31st December 2023 9,352 2,616 1,987 13,955
AMORTISATION
At 1st January 2023 3,815 2,616 994 7,425
Amortisation for year 661 - 199 860
At 31st December 2023 4,476 2,616 1,193 8,285
NET BOOK VALUE
At 31st December 2023 4,876 - 794 5,670
At 31st December 2022 5,537 - 993 6,530

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st January 2023 8,150 3,114 11,264
Additions - 666 666
At 31st December 2023 8,150 3,780 11,930
DEPRECIATION
At 1st January 2023 8,150 2,728 10,878
Charge for year - 210 210
At 31st December 2023 8,150 2,938 11,088
NET BOOK VALUE
At 31st December 2023 - 842 842
At 31st December 2022 - 386 386

MIXEZ LIMITED (REGISTERED NUMBER: 03291412)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
VAT 34 167

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' loan accounts 66,242 62,431
Accrued expenses 800 800
67,042 63,231