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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
Page
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Euro Mixers Limited Company Information for the year ended 31 May 2024
Directors
Antony Howard Stafford Stella Stafford
Secretary
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
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Euro Mixers Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,562 
5,727 
Current assets
Inventories
157,759 
184,175 
Debtors
295,141 
310,921 
Cash at bank and in hand
1,499,377 
1,362,109 
1,952,277 
1,857,205 
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
Deferred tax
(866)
(1,088)
Net assets
1,665,798 
1,481,772 
Capital and reserves
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
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Euro Mixers Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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% 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 
Depreciation
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 
Net book value
At 31 May 2024
2,640 
1,611 
311 
4,562 
At 31 May 2023
3,299 
2,013 
415 
5,727 
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Euro Mixers Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,796 
Trade debtors
295,141 
304,125 
295,141 
310,921 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,613 
- 
Trade creditors
94,734 
100,448 
Taxes and social security
93,297 
93,233 
Other creditors
1,455 
- 
Loans from directors
95,576 
172,375 
Accruals
1,500 
1,500 
Deferred income
- 
12,516 
290,175 
380,072 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
866 
1,088 
2024 
2023 
£ 
£ 
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).
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