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Registered Number: 12992040
England and Wales

 

 

 

WEFIX HEATING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
Director Hasan Ismet Hassan
Registered Number 12992040
Registered Office 6-7 Waterside
Station road
Harpenden
Hertfordshire
AL5 4US
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2022   2021
    £ £   £ £
Fixed assets   9,817      13,089 
Current assets 1,751      7,543   
Prepayments and accrued income     1,211   
Creditors: amount falling due within one year (9,715)     (5,613)  
Net current liabilities   (7,964)     3,141 
Total assets less current liabilities   1,853      16,230 
Accruals and deferred income   (1,656)    
Net assets   197      16,230 
 

         
Capital and reserves   197      16,230 
 
NOTES TO THE ACCOUNTS

General Information
WeFix Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 12992040, registration address 6-7 Waterside, Station road, Harpenden, Hertfordshire, AL5 4US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
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:
Motor Vehicles 5 years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 December 2021 861    15,500    16,361 
Additions    
Disposals    
At 30 November 2022 861    15,500    16,361 
Depreciation
At 01 December 2021 172    3,100    3,272 
Charge for year 172    3,100    3,272 
On disposals    
At 30 November 2022 344    6,200    6,544 
Net book values
Closing balance as at 30 November 2022 517    9,300    9,817 
Opening balance as at 01 December 2021 689    12,400    13,089 


3.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 September 2023 and were signed by:


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Hasan Ismet Hassan
Director
2