Registered number |
13954096 |
FIXID LTD |
CESSATION |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD FROM 4 MARCH 2022 TO 31 JANUARY 2023 |
PAGES FOR FILING WITH REGISTRAR |
FIXID LTD | |||
CONTENTS | |||
Page | |||
Balance sheet | 1 | ||
Notes to the financial statements | 2-3 | ||
Balance Sheet | |||||||
as at |
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Company Registration No. | 13954096 | ||||||
Notes | 2023 | ||||||
£ | |||||||
Creditors: amounts falling due within one year | 3 | ( |
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Net current liabilities | ( |
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Net liabilities | ( |
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Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | ( |
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Shareholder's funds | ( |
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………………………………….. | |||||||
Magomed Temirov | |||||||
Director | |||||||
Approved by the board on |
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NOTES TO THE FINANCIAL STATEMENTS | ||||||||
FOR THE PERIOD FROM 4 MARCH 2022 TO 31 JANUARY 2023 | ||||||||
1 | Accounting policies | |||||||
Basis of preparation | ||||||||
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical convention. The principal accounting policies adopted are set out below. |
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Turnover | ||||||||
Basic financial assets | ||||||||
Basic financial liabilities | ||||||||
Cash and cash equivalents | ||||||||
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with financial institutions, and other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities. | ||||||||
Taxation | ||||||||
The tax expense represents the sum of the tax currently payable and deferred tax. | ||||||||
Current tax | ||||||||
The current tax payable is based on taxable profit for the year. Taxable profit differs from net profit reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date. | ||||||||
Provisions | ||||||||
Employee benefits | ||||||||
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets. The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received. Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits. |
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Retirement benefits | ||||||||
2 | Employees | 2023 | ||||||
Number | ||||||||
Average number of persons employed by the company | ||||||||
3 | Creditors: amounts falling due within one year | 2023 | ||||||
£ | ||||||||
Accruals | 2,455 | |||||||
Director's loan account | ||||||||
4 | Other information | |||||||
Fixid Ltd is a private company limited by shares and incorporated in England and Wales. The registered office is: 37 Warren Street, London, W1T 6AD. |