Company Registration No. 09337398 (England and Wales)
Mix and Twist Corporate Limited
Unaudited accounts
for the year ended 30 June 2024
Mix and Twist Corporate Limited
Unaudited accounts
Contents
Mix and Twist Corporate Limited
Company Information
for the year ended 30 June 2024
Company Number
09337398 (England and Wales)
Registered Office
Unit 6 Upper Wortley Court
Wortley
Leeds
West Yorkshire
LS12 4WE
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Mix and Twist Corporate Limited
Statement of financial position
as at 30 June 2024
Intangible assets
37,165
37,165
Tangible assets
157,018
122,652
Cash at bank and in hand
71,566
76,347
Creditors: amounts falling due within one year
(150,885)
(117,271)
Net current (liabilities)/assets
(41,408)
2,224
Total assets less current liabilities
152,775
162,041
Creditors: amounts falling due after more than one year
(19,742)
(67,759)
Called up share capital
100
100
Profit and loss account
132,933
94,182
Shareholders' funds
133,033
94,282
For the year ending 30 June 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 11 February 2025 and were signed on its behalf by
Mr J Abbott
Director
Company Registration No. 09337398
Mix and Twist Corporate Limited
Notes to the Accounts
for the year ended 30 June 2024
Mix and Twist Corporate Limited is a private company, limited by shares, registered in England and Wales, registration number 09337398. The registered office is Unit 6 Upper Wortley Court, Wortley, Leeds, West Yorkshire, LS12 4WE.
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, no depreciation is provided for in year of purchase:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. No amortisation is provided for in the year of Acquisition.
4
Intangible fixed assets
Other
Mix and Twist Corporate Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 July 2023
8,616
109,756
55,600
7,061
9,271
190,304
Additions
898
24,777
18,625
-
1,253
45,553
At 30 June 2024
9,514
134,533
74,225
7,061
10,524
235,857
At 1 July 2023
3,379
43,653
9,504
6,431
4,685
67,652
Charge for the year
-
7,872
1,161
630
1,524
11,187
At 30 June 2024
3,379
51,525
10,665
7,061
6,209
78,839
At 30 June 2024
6,135
83,008
63,560
-
4,315
157,018
At 30 June 2023
5,237
66,103
46,096
630
4,586
122,652
Amounts falling due within one year
Accrued income and prepayments
3,593
25,736
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,486
15,106
Trade creditors
50,069
28,683
Taxes and social security
14,634
63
Other creditors
33,607
57,197
Loans from directors
4,437
8,253
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
24,129
31,092
Loans from directors
(50,000)
-
9
Average number of employees
During the year the average number of employees was 13 (2023: 13).