Fix - A - Leak (Anglia) Limited |
Registered Number:04671330 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
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
Fix - A - Leak (Anglia) Limited
Statement of Financial Position
2022
2023
10,999
10,999
Property, plant and equipment |
14,047
18,691
2
25,046
29,690
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)
2
2
(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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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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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. |
24 Heathlands Drive
Croxton
Thetford
Norfolk
IP24 1UT
The presentation currency is £ sterling. |
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 |
27,996
26,172
1,824
1,824
26,172
27,996
Provision for depreciation and impairment |
9,305
7,772
1,533
Charge for year
4,644
4,600
44
13,949
12,372
1,577
247
13,800
14,047
291
18,400
18,691
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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
274
5,455
4. Trade and other payables: amounts falling due within one year |
2022
2023
719
8,238
790
332
Taxation and social security |
9,377
11,984
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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