2022-01-01 2022-12-31 false Capium Accounts Production 1.1 09363879 bus:AbridgedAccounts 2022-01-01 2022-12-31 09363879 bus:FRS102 2022-01-01 2022-12-31 09363879 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09363879 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09363879 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09363879 2022-01-01 2022-12-31 09363879 2022-12-31 09363879 bus:RegisteredOffice 2022-01-01 2022-12-31 09363879 core:WithinOneYear 2022-12-31 09363879 core:AfterOneYear 2022-12-31 09363879 bus:Director1 2022-01-01 2022-12-31 09363879 bus:Director1 2022-12-31 09363879 bus:Director1 2021-01-01 2021-12-31 09363879 2021-01-01 09363879 bus:CompanySecretary1 2022-01-01 2022-12-31 09363879 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 09363879 2021-01-01 2021-12-31 09363879 2021-12-31 09363879 core:WithinOneYear 2021-12-31 09363879 core:AfterOneYear 2021-12-31 09363879 bus:EntityAccountantsOrAuditors 2021-01-01 2021-12-31 09363879 core:PlantMachinery 2022-01-01 2022-12-31 09363879 core:PlantMachinery 2022-12-31 09363879 core:PlantMachinery 2021-12-31 09363879 core:MotorCars 2022-01-01 2022-12-31 09363879 core:MotorCars 2022-12-31 09363879 core:MotorCars 2021-12-31 09363879 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 09363879 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 09363879 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 09363879 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 09363879 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 09363879 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 09363879 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 09363879 core:Non-currentFinancialInstruments 2022-12-31 09363879 core:Non-currentFinancialInstruments 2021-12-31 09363879 core:ShareCapital 2022-12-31 09363879 core:ShareCapital 2021-12-31 09363879 core:RetainedEarningsAccumulatedLosses 2022-12-31 09363879 core:RetainedEarningsAccumulatedLosses 2021-12-31 09363879 dpl:Item1 2022-01-01 09363879 dpl:Item1 2022-12-31 09363879 dpl:Item1 2021-01-01 09363879 dpl:Item1 2021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09363879
England and Wales

 

 

 

I GOT YOU FIXED LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 2,891    4,335 
2,891    4,335 
Current assets      
Debtors: amounts falling due within one year   6,912 
Cash at bank and in hand 369    240 
369    7,152 
Creditors: amount falling due within one year (7,322)   (8,098)
Net current liabilities (6,953)   (946)
 
Total assets less current liabilities (4,062)   3,389 
Creditors: amount falling due after more than one year (9,326)   (12,774)
Net liabilities (13,388)   (9,385)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (13,389)   (9,386)
Shareholder's funds (13,388)   (9,385)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2023 and were signed by:


-------------------------------
Frank Chukwudera ANIS
Director
1
General Information
I Got You Fixed Ltd is a private company, limited by shares, registered in England and Wales, registration number 09363879, registration address 278 Ashley Road,, Poole, , Dorset,, BH14 9BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sale taxes.
Turnover includes Local Authority grant of £10,000 and HMRC JRS grants of £2966.80.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2022 916    6,305    7,221 
Additions    
Disposals    
At 31 December 2022 916    6,305    7,221 
Depreciation
At 01 January 2022 616    2,270    2,886 
Charge for year 183    1,261    1,444 
On disposals    
At 31 December 2022 799    3,531    4,330 
Net book values
Closing balance as at 31 December 2022 117    2,774    2,891 
Opening balance as at 01 January 2022 300    4,035    4,335 


2