Company Registration No. 08089108 (England and Wales)
CHEESEMIX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
CHEESEMIX LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CHEESEMIX LIMITED (REGISTERED NUMBER: 08089108)
BALANCE SHEET
AS AT
31 MAY 2020
31 May 2020
- 1 -
2020
2019
Notes
£
£
£
£
Current assets
Cash at bank and in hand
-
119
Creditors: amounts falling due within one year
3
(13,328)
(10,725)
Net current liabilities
(13,328)
(10,606)
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
(13,528)
(10,806)
Total equity
(13,328)
(10,606)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

For the financial year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 .

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 February 2021 and are signed on its behalf by:
D Forbes
Director
CHEESEMIX LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
- 2 -
1
Accounting policies
Company information

Cheesemix Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 12 Old Bond Street, London, W1S 4PW.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling , which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £ 1 .

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business .

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2020
2019
Number
Number
Total
2
2
3
Creditors: amounts falling due within one year
2020
2019
£
£
Bank loans and overdrafts
3
-
Other creditors
13,325
10,725
13,328
10,725
2020-05-31 2019-06-01 false 24 February 2021 CCH Software CCH Accounts Production 2020.310 No description of principal activity D Forbes Ms A Marks 08089108 2019-06-01 2020-05-31 08089108 2020-05-31 08089108 2019-05-31 08089108 core:CurrentFinancialInstruments core:WithinOneYear 2020-05-31 08089108 core:CurrentFinancialInstruments core:WithinOneYear 2019-05-31 08089108 core:CurrentFinancialInstruments 2020-05-31 08089108 core:CurrentFinancialInstruments 2019-05-31 08089108 core:ShareCapital 2020-05-31 08089108 core:ShareCapital 2019-05-31 08089108 core:RetainedEarningsAccumulatedLosses 2020-05-31 08089108 core:RetainedEarningsAccumulatedLosses 2019-05-31 08089108 bus:Director1 2019-06-01 2020-05-31 08089108 2018-06-01 2019-05-31 08089108 bus:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31 08089108 bus:SmallCompaniesRegimeForAccounts 2019-06-01 2020-05-31 08089108 bus:FRS102 2019-06-01 2020-05-31 08089108 bus:AuditExemptWithAccountantsReport 2019-06-01 2020-05-31 08089108 bus:Director2 2019-06-01 2020-05-31 08089108 bus:FullAccounts 2019-06-01 2020-05-31 xbrli:pure xbrli:shares iso4217:GBP