1 January 2021 false No description of principal activity Taxfiler 2022.8.3 11721037business:PrivateLimitedCompanyLtd2021-01-012021-12-31 117210372020-12-31 117210372021-01-012021-12-31 11721037business:AuditExemptWithAccountantsReport2021-01-012021-12-31 11721037business:FullAccounts2021-01-012021-12-31 117210372021-12-31 11721037business:Director12021-01-012021-12-31 11721037business:Director22021-01-012021-12-31 11721037business:CompanySecretary12021-01-012021-12-31 11721037business:RegisteredOffice2021-01-012021-12-31 117210372020-12-31 11721037core:WithinOneYear2021-12-31 11721037core:WithinOneYear2020-12-31 11721037core:AfterOneYear2021-12-31 11721037core:AfterOneYear2020-12-31 11721037core:ShareCapital2021-12-31 11721037core:ShareCapital2020-12-31 11721037core:RetainedEarningsAccumulatedLosses2021-12-31 11721037core:RetainedEarningsAccumulatedLosses2020-12-31 11721037business:SmallEntities2021-01-012021-12-31 11721037countries:EnglandWales2021-01-012021-12-31 11721037core:PlantMachinery2021-01-012021-12-31 11721037core:MotorVehicles2021-01-012021-12-31 11721037core:IntangibleAssetsOtherThanGoodwill2020-12-31 11721037core:IntangibleAssetsOtherThanGoodwill2021-12-31 11721037core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-31 11721037core:PlantMachinery2020-12-31 11721037core:MotorVehicles2020-12-31 11721037core:PlantMachinery2021-12-31 11721037core:MotorVehicles2021-12-31 117210372020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11721037 (England and Wales)
NIXFIXHANDIMAN LTD Unaudited accounts for the year ended 31 December 2021
NIXFIXHANDIMAN LTD Unaudited accounts Contents
Page
- 2 -
NIXFIXHANDIMAN LTD Company Information for the year ended 31 December 2021
Directors
N Robinson J Robinson
Secretary
Julie Robinson
Company Number
11721037 (England and Wales)
Registered Office
8 NEWARK CLOSE FRESHBROOK SWINDON SN5 8NX UNITED KINGDOM
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
- 3 -
NIXFIXHANDIMAN LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,429 
19,286 
Tangible assets
13,312 
17,483 
28,741 
36,769 
Current assets
Debtors
175 
- 
Cash at bank and in hand
9,192 
11,367 
9,367 
11,367 
Creditors: amounts falling due within one year
(43,557)
(61,426)
Net current liabilities
(34,190)
(50,059)
Total assets less current liabilities
(5,449)
(13,290)
Creditors: amounts falling due after more than one year
(13,500)
- 
Net liabilities
(18,949)
(13,290)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,950)
(13,291)
Shareholders' funds
(18,949)
(13,290)
For the year ending 31 December 2021 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 7 September 2022 and were signed on its behalf by
N Robinson Director Company Registration No. 11721037
- 4 -
NIXFIXHANDIMAN LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
NIXFIXHANDIMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11721037. The registered office is 8 NEWARK CLOSE, FRESHBROOK, SWINDON, SN5 8NX, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2021
27,000 
At 31 December 2021
27,000 
Amortisation
At 1 January 2021
7,714 
Charge for the year
3,857 
At 31 December 2021
11,571 
Net book value
At 31 December 2021
15,429 
At 31 December 2020
19,286 
Useful Life - 7 Years
- 5 -
NIXFIXHANDIMAN LTD Notes to the Accounts for the year ended 31 December 2021
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2021
102 
18,549 
18,651 
Additions
200 
- 
200 
At 31 December 2021
302 
18,549 
18,851 
Depreciation
At 1 January 2021
13 
1,155 
1,168 
Charge for the year
22 
4,349 
4,371 
At 31 December 2021
35 
5,504 
5,539 
Net book value
At 31 December 2021
267 
13,045 
13,312 
At 31 December 2020
89 
17,394 
17,483 
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Accrued income and prepayments
175 
- 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
- 
2,104 
Taxes and social security
- 
244 
Other creditors
175 
3,156 
Loans from directors
40,680 
54,902 
Accruals
2,702 
1,020 
43,557 
61,426 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
13,500 
- 
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).
- 6 -