Company Registration No. 11968000 (England and Wales)
Mixology Brothers Ltd
Unaudited accounts
for the period from 29 April 2019 to 30 April 2020
Mixology Brothers Ltd
Unaudited accounts
Contents
Mixology Brothers Ltd
Company Information
for the period from 29 April 2019 to 30 April 2020
Directors
Michael Boyle
Nicholas Shopland
Company Number
11968000 (England and Wales)
Registered Office
401 Daisyfield Business Centre
Blackburn
Lancashire
BB1 3BL
Mixology Brothers Ltd
Statement of financial position
as at 30 April 2020
Cash at bank and in hand
63,575
Creditors: amounts falling due within one year
(19,310)
Called up share capital
10
Profit and loss account
58,761
Shareholders' funds
58,771
For the period ending 30 April 2020 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 21 January 2021 and were signed on its behalf by
Michael Boyle
Director
Company Registration No. 11968000
Mixology Brothers Ltd
Notes to the Accounts
for the period from 29 April 2019 to 30 April 2020
Mixology Brothers Ltd is a private company, limited by shares, registered in England and Wales, registration number 11968000. The registered office is 401 Daisyfield Business Centre, Blackburn, Lancashire, BB1 3BL.
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 period, 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2020
1,415
864
2,279
Charge for the period
707
432
1,139
At 30 April 2020
707
432
1,139
At 30 April 2020
708
432
1,140
6
Creditors: amounts falling due within one year
2020
Taxes and social security
19,310
Mixology Brothers Ltd
Notes to the Accounts
for the period from 29 April 2019 to 30 April 2020
7
Average number of employees
During the period the average number of employees was 2.
