1 February 2022 false No description of principal activity Taxfiler 2023.10 11136608business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111366082022-01-31 111366082022-02-012023-01-31 11136608business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11136608business:FilletedAccounts2022-02-012023-01-31 111366082023-01-31 11136608business:Director12022-02-012023-01-31 11136608business:Director22022-02-012023-01-31 11136608business:RegisteredOffice2022-02-012023-01-31 111366082022-01-31 11136608core:WithinOneYear2023-01-31 11136608core:WithinOneYear2022-01-31 11136608core:AfterOneYear2023-01-31 11136608core:AfterOneYear2022-01-31 11136608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11136608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11136608core:PreviouslyStatedAmount2023-01-31 11136608core:PreviouslyStatedAmount2022-01-31 11136608business:SmallEntities2022-02-012023-01-31 11136608countries:EnglandWales2022-02-012023-01-31 11136608core:PlantMachinery2022-02-012023-01-31 11136608core:FurnitureFittings2022-02-012023-01-31 11136608core:ComputerEquipment2022-02-012023-01-31 11136608core:PlantMachinery2022-01-31 11136608core:FurnitureFittings2022-01-31 11136608core:ComputerEquipment2022-01-31 11136608core:PlantMachinery2023-01-31 11136608core:FurnitureFittings2023-01-31 11136608core:ComputerEquipment2023-01-31 111366082021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11136608 (England and Wales)
Fixx Salons Ltd Unaudited accounts for the year ended 31 January 2023
Fixx Salons Ltd Unaudited accounts Contents
Page
- 2 -
Fixx Salons Ltd Company Information for the year ended 31 January 2023
Directors
Mr M Agass Mr T Agass
Company Number
11136608 (England and Wales)
Registered Office
73 Albany Road Lymm WA13 9LT
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
- 3 -
Fixx Salons Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,735 
13,693 
Current assets
Cash at bank and in hand
23,469 
49,143 
Creditors: amounts falling due within one year
(57,435)
(63,985)
Net current liabilities
(33,966)
(14,842)
Total assets less current liabilities
(22,231)
(1,149)
Creditors: amounts falling due after more than one year
(38,472)
(45,545)
Net liabilities
(60,703)
(46,694)
Capital and reserves
Profit and loss account
(60,703)
(46,694)
Shareholders' funds
(60,703)
(46,694)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by
Mr M Agass Director Company Registration No. 11136608
- 4 -
Fixx Salons Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Fixx Salons Ltd is a private company, limited by shares, registered in England and Wales, registration number 11136608. The registered office is 73 Albany Road, Lymm, WA13 9LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
9,770 
16,857 
255 
26,882 
Additions
- 
1,954 
- 
1,954 
At 31 January 2023
9,770 
18,811 
255 
28,836 
Depreciation
At 1 February 2022
3,661 
9,380 
148 
13,189 
Charge for the year
1,527 
2,358 
27 
3,912 
At 31 January 2023
5,188 
11,738 
175 
17,101 
Net book value
At 31 January 2023
4,582 
7,073 
80 
11,735 
At 31 January 2022
6,109 
7,477 
107 
13,693 
- 5 -
Fixx Salons Ltd Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,135 
6,126 
Trade creditors
- 
8,458 
Taxes and social security
9,506 
12,344 
Loans from directors
40,794 
37,057 
57,435 
63,985 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,472 
45,545 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -