Cap Fixings Limited 07492638 false 2022-01-31 2023-01-30 2023-01-30 The principal activity of the company is the retail sale of hardware. Digita Accounts Production Advanced 6.30.9574.0 true 07492638 2022-01-31 2023-01-30 07492638 2023-01-30 07492638 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-30 07492638 bus:Micro-entities 2022-01-31 2023-01-30 07492638 bus:AuditExemptWithAccountantsReport 2022-01-31 2023-01-30 07492638 bus:FullAccounts 2022-01-31 2023-01-30 07492638 bus:SmallCompaniesRegimeForAccounts 2022-01-31 2023-01-30 07492638 bus:RegisteredOffice 2022-01-31 2023-01-30 07492638 bus:Director1 2022-01-31 2023-01-30 07492638 bus:Director2 2022-01-31 2023-01-30 07492638 bus:PrivateLimitedCompanyLtd 2022-01-31 2023-01-30 07492638 countries:EnglandWales 2022-01-31 2023-01-30 07492638 2021-01-31 2022-01-30 07492638 2022-01-30 07492638 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-30 iso4217:GBP xbrli:pure

Registration number: 07492638

Cap Fixings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 January 2023

 

Cap Fixings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cap Fixings Limited

Company Information

Directors

Mr Steven John Banks

Mrs Janet Banks

Registered office

33 Redwood Drive
Chorley
Lancashire
PR7 3BW

Accountants

APL Accountants Limited
Chartered Accountants

 

Cap Fixings Limited

(Registration number: 07492638)
Balance Sheet as at 30 January 2023

2023
£

2022
£

Current assets

17,758

18,146

Creditors: Amounts falling due within one year

(31,531)

(30,197)

Total assets less current liabilities

(13,773)

(12,051)

Accruals and deferred income

(955)

(1,440)

 

(14,728)

(13,491)

Capital and reserves

(14,728)

(13,491)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 Redwood Drive
Chorley
Lancashire
PR7 3BW
England

These financial statements were authorised for issue by the Board on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 October 2023 and signed on its behalf by:
 

 

Cap Fixings Limited

(Registration number: 07492638)
Balance Sheet as at 30 January 2023

.........................................
Mr Steven John Banks
Director