2022-03-01 04671330 2023-02-28 04671330 2022-03-01 2023-02-28 04671330 2022-02-28 04671330 2021-03-01 2022-02-28 04671330 uk-core:WithinOneYear 2022-02-28 04671330 uk-core:WithinOneYear 2023-02-28 04671330 uk-core:ShareCapital 2023-02-28 04671330 uk-core:ShareCapital 2022-02-28 04671330 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 04671330 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 04671330 uk-bus:Director1 2022-03-01 2023-02-28 04671330 uk-core:CommercialMotorVehicles 2022-02-28 04671330 uk-core:PlantMachinery 2022-02-28 04671330 uk-core:PlantMachinery 2023-02-28 04671330 uk-core:CommercialMotorVehicles 2023-02-28 04671330 uk-core:CommercialMotorVehicles 2022-03-01 2023-02-28 04671330 uk-core:PlantMachinery 2022-03-01 2023-02-28 04671330 uk-core:WithinOneYear 2023-02-28 04671330 uk-core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure 04671330 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04671330 uk-bus:FRS102 2022-03-01 2023-02-28 04671330 uk-bus:FullAccounts 2022-03-01 2023-02-28 04671330 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Fix - A - Leak (Anglia) Limited
Registered Number:04671330
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Fix - A - Leak (Anglia) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
04671330
As at 28 February 2023
Fix - A - Leak (Anglia) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
10,999
10,999
Property, plant and equipment
14,047
18,691
2
25,046
29,690
Current assets
Trade and other receivables
5,455
274
3
3,115
Cash and cash equivalents
2,801
3,075
8,570
Trade and other payables: amounts falling due within
one year
(42,431)
(29,953)
4
(33,861)
(26,878)
Net current liabilities
Total assets less current liabilities
(1,832)
(4,171)
(1,832)
Net liabilities
(4,171)
Capital and reserves
Called up share capital
2
2
Retained earnings
(1,834)
(4,173)
(1,832)
(4,171)
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
04671330
For the year ended 28 February 2023
Fix - A - Leak (Anglia) Limited
Statement of Financial Position Continued
Mr Peter Chimonides Director
These financial statements were approved and authorised for issue by the Board on 21 September 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 28 February 2023
Fix - A - Leak (Anglia) Limited
Notes to the Financial Statements
Statutory Information
Fix - A - Leak (Anglia) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04671330.
Registered address:
24 Heathlands Drive
Croxton
Thetford
Norfolk
IP24 1UT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 March 2022
27,996
26,172
1,824
At 28 February 2023
1,824
26,172
27,996
Provision for depreciation and impairment
At 01 March 2022
9,305
7,772
1,533
Charge for year
4,644
4,600
44
At 28 February 2023
13,949
12,372
1,577
At 28 February 2023
Net book value
247
13,800
14,047
At 28 February 2022
291
18,400
18,691
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6
For the year ended 28 February 2023
Fix - A - Leak (Anglia) Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
274
5,455
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
719
8,238
Trade creditors
790
332
Taxation and social security
9,377
11,984
Other creditors
19,067
21,877
29,953
42,431
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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