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
MIX Lighting Ltd
Company Information
for the year ended 31 December 2023
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
MIX Lighting Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
6,620
7,281
Cash at bank and in hand
52,806
34,289
Creditors: amounts falling due within one year
(30,614)
(30,392)
Net current assets
26,287
10,538
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
MIX Lighting Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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:
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
At 31 December 2023
17,726
324
2,196
20,246
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
At 31 December 2023
5,563
-
1,057
6,620
At 31 December 2022
6,025
-
1,256
7,281
MIX Lighting Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
1,043
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
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).