FIX-IT WINDOW & DOOR REPAIRS CO. LTD

Company Registration Number:
06017958 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FIX-IT WINDOW & DOOR REPAIRS CO. LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FIX-IT WINDOW & DOOR REPAIRS CO. LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 78
Wareham Road
Corfe Mullen
Wimborne
Dorset
BH21 3LG
Company Registration Number: 06017958 (England and Wales)

FIX-IT WINDOW & DOOR REPAIRS CO. LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 34,675 14,218
Current assets: 77,603 103,299
Creditors: amounts falling due within one year: ( 21,144 ) ( 39,371 )
Net current assets (liabilities): 56,459 63,928
Total assets less current liabilities: 91,134 78,146
Creditors: amounts falling due after more than one year: ( 15,155 )
Accruals and deferred income: ( 18,736 ) ( 13,203 )
Total net assets (liabilities): 57,243 64,943
Capital and reserves: 57,243 64,943

FIX-IT WINDOW & DOOR REPAIRS CO. LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 September 2023
And Signed On Behalf Of The Board By:

Name: Paul Wales
Status: Director

The notes form part of these financial statements

FIX-IT WINDOW & DOOR REPAIRS CO. LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 4

FIX-IT WINDOW & DOOR REPAIRS CO. LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No