VOLOFIX LTD

Company Registration Number:
10007149 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

VOLOFIX LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VOLOFIX LTD

Company Information

for the Period Ended 28 February 2023




Director: Ihor Voloshyn
Registered office: 81
Green Lane
Addlestone
England
KT15 2TJ
Company Registration Number: 10007149 (England and Wales)

VOLOFIX LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 249 525
Total fixed assets: 249 525
Current assets
Debtors: 37,393 61,693
Cash at bank and in hand: 239 173
Total current assets: 37,632 61,866
Creditors: amounts falling due within one year: ( 28,455 ) ( 42,228 )
Net current assets (liabilities): 9,177 19,638
Total assets less current liabilities: 9,426 20,163
Creditors: amounts falling due after more than one year: ( 14,017 ) ( 19,816 )
Total net assets (liabilities): ( 4,591 ) 347

The notes form part of these financial statements

VOLOFIX LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,691 ) 247
Shareholders funds: ( 4,591 ) 347

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2023
And Signed On Behalf Of The Board By:

Name: Ihor Voloshyn
Status: Director

The notes form part of these financial statements

VOLOFIX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VOLOFIX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

VOLOFIX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

VOLOFIX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 3,500
Additions 332
Disposals (1,399)
Revaluations -
Transfers -
At 28 February 2023 2,433
Depreciation
At 01 March 2022 2,975
Charge for year 608
On disposals (1,399)
Other adjustments -
At 28 February 2023 2,184
Net book value
At 28 February 2023 249
At 28 February 2022 525