Mixermanwales Ltd


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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 08211347 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 08211347 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 08211347 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 08211347 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-07-31 08211347 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 08211347 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 08211347 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 08211347 frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:UnlistedNon-exchangeTraded 2021-07-31 08211347 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-07-31 08211347 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-07-31 08211347 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 08211347 dpl-frs:CostSales 2021-08-01 2022-07-31 08211347 dpl-frs:CostSales 2021-07-31 08211347 dpl-frs:CostSales 2022-07-31 08211347 dpl-frs:DistributionCosts 2021-08-01 2022-07-31 08211347 dpl-frs:AdministrativeExpenses 2021-08-01 2022-07-31 08211347 frs-bus:Director1 2021-08-01 2022-07-31 08211347 frs-bus:Director1 2021-07-31 08211347 frs-bus:Director1 2022-07-31 08211347 frs-bus:Director2 2021-08-01 2022-07-31 08211347 frs-bus:Director2 2021-07-31 08211347 frs-bus:Director2 2022-07-31 08211347 1 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 1 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 1 2022-07-31 08211347 2 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 2 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 2 2022-07-31 08211347 3 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 3 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 3 2022-07-31 08211347 4 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 4 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 4 2022-07-31 08211347 5 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 5 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 5 2022-07-31 08211347 6 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 6 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 6 2022-07-31 08211347 7 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 7 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 7 2022-07-31 08211347 8 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 8 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 8 2022-07-31 08211347 9 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 9 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 9 2022-07-31 08211347 10 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 10 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 10 2022-07-31 08211347 11 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 11 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 11 2022-07-31 08211347 12 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 12 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 12 2022-07-31 08211347 13 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 13 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 13 2022-07-31 08211347 14 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 14 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 14 2022-07-31 08211347 15 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 15 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 15 2022-07-31 08211347 16 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 16 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 16 2022-07-31 08211347 17 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 17 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 17 2022-07-31 08211347 18 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 18 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 18 2022-07-31 08211347 19 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 19 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 19 2022-07-31 08211347 20 2021-08-01 2022-07-31 08211347 frs-core:CurrentFinancialInstruments 20 2022-07-31 08211347 frs-core:Non-currentFinancialInstruments 20 2022-07-31 08211347 dpl-frs:Item1 2021-08-01 2022-07-31 08211347 dpl-frs:Item1 2021-07-31 08211347 dpl-frs:Item1 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item1 2021-08-01 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 08211347 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 08211347 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-01 2022-07-31 08211347 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-08-01 2022-07-31 08211347 dpl-frs:Item2 2021-08-01 2022-07-31 08211347 dpl-frs:Item2 2021-07-31 08211347 dpl-frs:Item2 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item2 2021-08-01 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item2 2021-07-31 08211347 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 08211347 dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-01 2022-07-31 08211347 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-01 2022-07-31 08211347 dpl-frs:Item3 2021-08-01 2022-07-31 08211347 dpl-frs:Item3 2021-07-31 08211347 dpl-frs:Item3 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item3 2021-08-01 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item3 2021-07-31 08211347 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 08211347 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-01 2022-07-31 08211347 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-01 2022-07-31 08211347 dpl-frs:Item4 2021-08-01 2022-07-31 08211347 dpl-frs:Item4 2021-07-31 08211347 dpl-frs:Item4 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item4 2021-08-01 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item4 2021-07-31 08211347 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 08211347 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-01 2022-07-31 08211347 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-01 2022-07-31 08211347 dpl-frs:Item5 2021-08-01 2022-07-31 08211347 dpl-frs:Item5 2021-07-31 08211347 dpl-frs:Item5 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item5 2021-08-01 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item5 2021-07-31 08211347 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 08211347 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-01 2022-07-31 08211347 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-01 2022-07-31 08211347 dpl-frs:Item6 2021-08-01 2022-07-31 08211347 dpl-frs:Item6 2021-07-31 08211347 dpl-frs:Item6 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item6 2021-08-01 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item6 2021-07-31 08211347 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 08211347 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-01 2022-07-31 08211347 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-01 2022-07-31 08211347 dpl-frs:Item7 2021-08-01 2022-07-31 08211347 dpl-frs:Item7 2021-07-31 08211347 dpl-frs:Item7 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item7 2021-08-01 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 08211347 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 08211347 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 08211347 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 08211347 dpl-frs:Item8 2021-08-01 2022-07-31 08211347 dpl-frs:Item8 2021-07-31 08211347 dpl-frs:Item8 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 08211347 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 08211347 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 08211347 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 08211347 dpl-frs:Item9 2021-08-01 2022-07-31 08211347 dpl-frs:Item9 2021-07-31 08211347 dpl-frs:Item9 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 08211347 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 08211347 dpl-frs:DistributionCosts dpl-frs:Item9 2021-08-01 2022-07-31 08211347 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-08-01 2022-07-31 08211347 dpl-frs:Item10 2021-08-01 2022-07-31 08211347 dpl-frs:Item10 2021-07-31 08211347 dpl-frs:Item10 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item10 2021-08-01 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item10 2021-07-31 08211347 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 08211347 dpl-frs:DistributionCosts dpl-frs:Item10 2021-08-01 2022-07-31 08211347 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-08-01 2022-07-31 08211347 dpl-frs:Item11 2021-08-01 2022-07-31 08211347 dpl-frs:Item11 2021-07-31 08211347 dpl-frs:Item11 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item11 2021-08-01 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 08211347 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 08211347 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 08211347 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 08211347 dpl-frs:Item12 2021-08-01 2022-07-31 08211347 dpl-frs:Item12 2021-07-31 08211347 dpl-frs:Item12 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 08211347 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 08211347 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 08211347 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 08211347 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 08211347 1 2021-08-01 2022-07-31 08211347 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 08211347
Mixermanwales Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
The Wright Advice Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08211347
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 70,115 83,419
70,115 83,419
CURRENT ASSETS
Stocks 5 340,000 248,290
Debtors 6 12,389 19,054
Cash at bank and in hand 33,285 36,935
385,674 304,279
Creditors: Amounts Falling Due Within One Year 7 (319,481 ) (179,389 )
NET CURRENT ASSETS (LIABILITIES) 66,193 124,890
TOTAL ASSETS LESS CURRENT LIABILITIES 136,308 208,309
Creditors: Amounts Falling Due After More Than One Year 8 - (48,566 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (13,322 ) (15,850 )
NET ASSETS 122,986 143,893
CAPITAL AND RESERVES
Called up share capital 10 30,100 30,100
Profit and Loss Account 92,886 113,793
SHAREHOLDERS' FUNDS 122,986 143,893
Page 1
Page 2
For the year ending 31 July 2023 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Skinner
Director
17/01/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mixermanwales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08211347 . The registered office is Talgarth House, Talgarth Street, Maesteg, Bridgend, CF34 0LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% straight line
Motor Vehicles 25% reducing balance
Fixtures & Fittings 15% straight line
Computer Equipment 33% straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
2.6. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 3)
- 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 August 2022 46,068 44,460 38,270 16,394 145,192
Additions 9,500 - - - 9,500
Disposals - - (10,358 ) (1,115 ) (11,473 )
As at 31 July 2023 55,568 44,460 27,912 15,279 143,219
Depreciation
As at 1 August 2022 5,023 19,614 25,745 11,391 61,773
Provided during the period 8,099 6,212 4,730 3,761 22,802
Disposals - - (10,357 ) (1,114 ) (11,471 )
As at 31 July 2023 13,122 25,826 20,118 14,038 73,104
Net Book Value
As at 31 July 2023 42,446 18,634 7,794 1,241 70,115
As at 1 August 2022 41,045 24,846 12,525 5,003 83,419
5. Stocks
2023 2022
£ £
Work in progress 340,000 248,290
340,000 248,290
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6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 9,758 -
Other debtors - 12,550
Other debtors (1) 2,631 6,504
12,389 19,054
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts - 4,680
Trade creditors 29,076 18,958
Bank loans and overdrafts - 10,000
Other creditors 145,250 2,228
Accruals and deferred income 1,464 1,464
Directors' loan accounts 143,691 142,059
319,481 179,389
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts - 19,986
Bank loans - 28,580
- 48,566
9. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 4,680
Later than one year and not later than five years - 19,986
- 24,666
- 24,666
10. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 30,100 30,100
Page 5