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Company Registration No. 09894495 (England and Wales)
MIX Lighting Ltd Unaudited accounts for the year ended 31 December 2023
MIX Lighting Ltd Unaudited accounts Contents
Page
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MIX Lighting Ltd Company Information for the year ended 31 December 2023
Director
Mr M Fennelly
Company Number
09894495 (England and Wales)
Registered Office
34 HUTTON LANE HARROW HA3 6RD UNITED KINGDOM
Accountants
3rd Eye Accountax LTD PO Box 163 Manchester Greater Manchester M26 6DD
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MIX Lighting Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,620 
7,281 
Current assets
Debtors
4,095 
6,641 
Cash at bank and in hand
52,806 
34,289 
56,901 
40,930 
Creditors: amounts falling due within one year
(30,614)
(30,392)
Net current assets
26,287 
10,538 
Net assets
32,907 
17,819 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,807 
17,719 
Shareholders' funds
32,907 
17,819 
For the year ending 31 December 2023 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 17 April 2024 and were signed on its behalf by
Mr M Fennelly Director Company Registration No. 09894495
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MIX Lighting Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MIX Lighting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09894495. The registered office is 34 HUTTON LANE, HARROW, HA3 6RD, UNITED KINGDOM.
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:
Plant & machinery
20% Reducing balance
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
16,797 
324 
1,875 
18,996 
Additions
929 
- 
321 
1,250 
At 31 December 2023
17,726 
324 
2,196 
20,246 
Depreciation
At 1 January 2023
10,772 
324 
619 
11,715 
Charge for the year
1,391 
- 
520 
1,911 
At 31 December 2023
12,163 
324 
1,139 
13,626 
Net book value
At 31 December 2023
5,563 
- 
1,057 
6,620 
At 31 December 2022
6,025 
- 
1,256 
7,281 
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MIX Lighting Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,052 
- 
Accrued income and prepayments
1,043 
6,641 
4,095 
6,641 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,668 
10,514 
Taxes and social security
20,634 
19,878 
Loans from directors
312 
- 
30,614 
30,392 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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