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
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
Mixology With Olly Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
5,451
7,486
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)
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
Mixology With Olly Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
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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
At 29 February 2024
2,344
1,842
6,490
10,676
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
At 29 February 2024
937
1,085
3,429
5,451
At 28 February 2023
1,406
1,454
4,626
7,486
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
Taxes and social security
23
22
Loans from directors
71,066
16,418
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).