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Registered Number: 05600822


 

 

 

FIXIT 4 U LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Intangible fixed assets 3 16,480    18,540 
Tangible fixed assets 4 69,528    30,245 
86,008    48,785 
Current assets      
Stocks 160,000    140,000 
Debtors 12,410    5,731 
Cash at bank and in hand (268)   485 
172,142    146,216 
Creditors: amount falling due within one year (128,302)   (47,705)
Net current assets 43,840    98,511 
 
Total assets less current liabilities 129,848    147,296 
Creditors: amount falling due after more than one year (94,511)   (82,218)
Net assets 35,337    65,078 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 35,335    65,076 
Shareholder's funds 35,337    65,078 
 


For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 October 2023 and were signed by:


-------------------------------
Stuart Harris
Director
1
General Information
Fixit 4 U Limited is a private company, limited by shares, registered in , registration number 05600822, registration address 2nd Floor Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
2.

Average number of employees

Average number of employees during the year was 3 (2021 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2021 20,600    20,600 
Additions  
Disposals  
At 31 October 2022 20,600    20,600 
Amortisation
At 01 November 2021 2,060    2,060 
Charge for year 2,060    2,060 
On disposals  
At 31 October 2022 4,120    4,120 
Net book values
At 31 October 2022 16,480    16,480 
At 31 October 2021 18,540    18,540 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Total
  £   £   £
At 01 November 2021 13,608    25,995    39,603 
Additions   53,263    53,263 
Disposals    
At 31 October 2022 13,608    79,258    92,866 
Depreciation
At 01 November 2021   9,358    9,358 
Charge for year   13,980    13,980 
On disposals    
At 31 October 2022   23,338    23,338 
Net book values
Closing balance as at 31 October 2022 13,608    55,920    69,528 
Opening balance as at 01 November 2021 13,608    16,637    30,245 


5.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
2 Class A shares of £1.00 each  
 

2