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Company Registration No. 12526751 (England and Wales)
Mixer Truck Ltd Unaudited accounts for the year ended 31 March 2024
Mixer Truck Ltd Unaudited accounts Contents
Page
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Mixer Truck Ltd Company Information for the year ended 31 March 2024
Directors
K Ready J R Willment
Company Number
12526751 (England and Wales)
Registered Office
5 Crosland Road, Aylesbury, Buckinghamshire, England, HP21 7ED
Accountants
MJ Bookkeeping Services Limited Unit 6 The Courtyard Milton Road Aylesbury Buckinghamshire HP21 7LZ
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Mixer Truck Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,069 
115 
Current assets
Debtors
738 
591 
Cash at bank and in hand
27,540 
21,868 
28,278 
22,459 
Creditors: amounts falling due within one year
(9,453)
(21,526)
Net current assets
18,825 
933 
Net assets
28,894 
1,048 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
28,892 
1,046 
Shareholders' funds
28,894 
1,048 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
K Ready Director Company Registration No. 12526751
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Mixer Truck Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Mixer Truck Ltd is a private company, limited by shares, registered in England and Wales, registration number 12526751. The registered office is 5 Crosland Road,, Aylesbury, Buckinghamshire,, England,, HP21 7ED.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing Balance Method
Computer equipment
33.33% Straight line method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
416 
416 
Additions
10,500 
1,997 
12,497 
At 31 March 2024
10,500 
2,413 
12,913 
Depreciation
At 1 April 2023
- 
301 
301 
Charge for the year
2,187 
356 
2,543 
At 31 March 2024
2,187 
657 
2,844 
Net book value
At 31 March 2024
8,313 
1,756 
10,069 
At 31 March 2023
- 
115 
115 
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Mixer Truck Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
738 
591 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(251)
2,329 
Trade creditors
2,075 
1,383 
Taxes and social security
4,667 
311 
Loans from directors
2,062 
16,603 
Accruals
900 
900 
9,453 
21,526 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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