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Company Registration No. 13189898 (England and Wales)
Mixology With Olly Ltd Unaudited accounts for the year ended 29 February 2024
Mixology With Olly Ltd Unaudited accounts Contents
Page
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Mixology With Olly Ltd Company Information for the year ended 29 February 2024
Director
Timothy James Robert Kearney
Company Number
13189898 (England and Wales)
Registered Office
203b 7 Vanguard Way London W17 6ZR UK
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Mixology With Olly Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,451 
7,486 
Current assets
Cash at bank and in hand
5,777 
6,430 
Creditors: amounts falling due within one year
(69,665)
(17,999)
Net current liabilities
(63,888)
(11,569)
Net liabilities
(58,437)
(4,083)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(68,437)
(14,083)
Shareholders' funds
(58,437)
(4,083)
For the year ending 29 February 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 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 25 November 2024 and were signed on its behalf by
Timothy James Robert Kearney Director Company Registration No. 13189898
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Mixology With Olly Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Mixology With Olly Ltd is a private company, limited by shares, registered in England and Wales, registration number 13189898. The registered office is 203b 7 Vanguard Way, London, W17 6ZR, UK.
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%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
2,344 
1,842 
6,406 
10,592 
Additions
- 
- 
84 
84 
At 29 February 2024
2,344 
1,842 
6,490 
10,676 
Depreciation
At 1 March 2023
938 
388 
1,780 
3,106 
Charge for the year
469 
369 
1,281 
2,119 
At 29 February 2024
1,407 
757 
3,061 
5,225 
Net book value
At 29 February 2024
937 
1,085 
3,429 
5,451 
At 28 February 2023
1,406 
1,454 
4,626 
7,486 
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Mixology With Olly Ltd Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,424)
1,559 
Taxes and social security
23 
22 
Loans from directors
71,066 
16,418 
69,665 
17,999 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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