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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
Page
- 2 -
Mix and Twist Corporate Limited Company Information for the year ended 30 June 2024
Director
Mr J Abbott
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
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Mix and Twist Corporate Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
37,165 
37,165 
Tangible assets
157,018 
122,652 
194,183 
159,817 
Current assets
Inventories
32,068 
15,162 
Debtors
5,843 
27,986 
Cash at bank and in hand
71,566 
76,347 
109,477 
119,495 
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)
Net assets
133,033 
94,282 
Capital and reserves
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
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Mix and Twist Corporate Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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, no depreciation is provided for in year of purchase:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
40%
Computer equipment
40%
Intangible fixed assets
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 
£ 
Cost
At 1 July 2023
37,165 
At 30 June 2024
37,165 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
37,165 
At 30 June 2023
37,165 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,593 
25,736 
Other debtors
2,250 
2,250 
5,843 
27,986 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,694 
6,731 
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 
Accruals
22,958 
1,238 
150,885 
117,271 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
45,613 
36,667 
Obligations under finance leases and hire purchase contracts
24,129 
31,092 
Loans from directors
(50,000)
- 
19,742 
67,759 
9
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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