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REGISTERED NUMBER: 02164636 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

JIM'LL MIX IT LIMITED

JIM'LL MIX IT LIMITED (REGISTERED NUMBER: 02164636)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

JIM'LL MIX IT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Ms S Byrne





REGISTERED OFFICE: Unit 1
The Lusty Industrial Estate
Empson Street
Bow
London
E3 3LT





REGISTERED NUMBER: 02164636 (England and Wales)

JIM'LL MIX IT LIMITED (REGISTERED NUMBER: 02164636)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 6 136,294 136,294
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,294

136,294

CREDITORS
Amounts falling due after more than one
year

7

11,044

11,044
NET ASSETS 125,250 125,250

CAPITAL AND RESERVES
Called up share capital 8 7,600 7,600
Retained earnings 117,650 117,650
SHAREHOLDERS' FUNDS 125,250 125,250

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 25 November 2024 and were signed by:





Ms S Byrne - Director


JIM'LL MIX IT LIMITED (REGISTERED NUMBER: 02164636)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Jim'll Mix It 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.

The presentation currency of the financial statements is the Pound Sterling (£).


Amounts in the financial statements have been rounded to the nearest whole Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 May 2023
and 30 April 2024 7,600
PROVISIONS
At 1 May 2023
and 30 April 2024 7,600
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

JIM'LL MIX IT LIMITED (REGISTERED NUMBER: 02164636)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by related parties 136,294 136,294

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 11,044 11,044

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
7,600 Ordinary £1 7,600 7,600

9. RELATED PARTY DISCLOSURES

Other related parties

2024 2023
£ £
Net amount due from related parties 125,250 125,250

The amounts shown above concern transactions with another company in which Mr J.L Taylor has a controlling interest.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J L Taylor.