Company Registration No. 11721037 (England and Wales)
NIXFIXHANDIMAN LTD
Unaudited accounts
for the year ended 31 December 2021
NIXFIXHANDIMAN LTD
Unaudited accounts
Contents
NIXFIXHANDIMAN LTD
Company Information
for the year ended 31 December 2021
Directors
N Robinson
J 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
NIXFIXHANDIMAN LTD
Statement of financial position
as at 31 December 2021
Intangible assets
15,429
19,286
Tangible assets
13,312
17,483
Cash at bank and in hand
9,192
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)
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
NIXFIXHANDIMAN LTD
Notes to the Accounts
for the year ended 31 December 2021
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.
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.
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.
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 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
At 31 December 2021
27,000
At 31 December 2021
11,571
At 31 December 2021
15,429
At 31 December 2020
19,286
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
At 31 December 2021
302
18,549
18,851
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
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
Loans from directors
40,680
54,902
8
Creditors: amounts falling due after more than one year
2021
2020
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).