Company Registration No. 04002267 (England and Wales)
Euro Mixers Limited
Unaudited accounts
for the year ended 31 May 2024
Euro Mixers Limited
Unaudited accounts
Contents
Euro Mixers Limited
Company Information
for the year ended 31 May 2024
Directors
Antony Howard Stafford
Stella Stafford
Company Number
04002267 (England and Wales)
Registered Office
7 FLAGGWOOD AVENUE
MARPLE
STOCKPORT
CHESHIRE
SK6 6HP
UNITED KINGDOM
Accountants
Katherine Scott Limited
1 Landseer Drive
Marple Bridge
Stockport
Cheshire
SK6 5BL
Euro Mixers Limited
Statement of financial position
as at 31 May 2024
Tangible assets
4,562
5,727
Inventories
157,759
184,175
Cash at bank and in hand
1,499,377
1,362,109
Creditors: amounts falling due within one year
(290,175)
(380,072)
Net current assets
1,662,102
1,477,133
Total assets less current liabilities
1,666,664
1,482,860
Provisions for liabilities
Net assets
1,665,798
1,481,772
Called up share capital
600
600
Capital redemption reserve
400
400
Profit and loss account
1,664,798
1,480,772
Shareholders' funds
1,665,798
1,481,772
For the year ending 31 May 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 26 July 2024 and were signed on its behalf by
Antony Howard Stafford
Director
Company Registration No. 04002267
Euro Mixers Limited
Notes to the Accounts
for the year ended 31 May 2024
Euro Mixers Limited is a private company, limited by shares, registered in England and Wales, registration number 04002267. The registered office is 7 FLAGGWOOD AVENUE, MARPLE, STOCKPORT, CHESHIRE, SK6 6HP, 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
Fixtures & fittings
20% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
16,523
12,608
8,346
37,477
At 31 May 2024
16,523
12,608
8,346
37,477
At 1 June 2023
13,224
10,595
7,931
31,750
Charge for the year
659
402
104
1,165
At 31 May 2024
13,883
10,997
8,035
32,915
At 31 May 2024
2,640
1,611
311
4,562
At 31 May 2023
3,299
2,013
415
5,727
Euro Mixers Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
295,141
304,125
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
94,734
100,448
Taxes and social security
93,297
93,233
Loans from directors
95,576
172,375
7
Deferred taxation
2024
2023
Accelerated capital allowances
866
1,088
Provision at start of year
1,088
1,367
Credited to the profit and loss account
(222)
(279)
Provision at end of year
866
1,088
8
Average number of employees
During the year the average number of employees was 9 (2023: 6).