Fobfix Ltd Filleted Accounts Cover
Fobfix Ltd
Company No. 12923048
Unaudited Accounts
31 October 2023
Fobfix Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
12923048
2023
2022
£
£
Fixed assets
5,7467,608
Current assets
39,46746,806
Creditors: Amounts falling due within one year
(22,912)
(32,881)
Net current assets
16,55513,925
Total assets less current liabilities
22,30121,533
Accruals and deferred income
(1,650)
(1,649)
20,65119,884
Capital and reserves
20,651
19,884
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Fobfix Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12923048
Its registered office is:
28 North View
Wilsden
Bradford
West Yorkshire
BD15 0NH
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 November 2023 and signed on its behalf by:
D.N. Thomas - Director
Fobfix Ltd1292304831 October 202301 November 2022false22 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was repair of communication equipment . 129230482022-11-012023-10-31129230482023-10-31129230482022-10-3112923048core:WithinOneYear2023-10-3112923048core:WithinOneYear2022-10-31129230482021-11-012022-10-3112923048countries:UnitedKingdom2022-11-012023-10-3112923048bus:RegisteredOffice2022-11-012023-10-31129230482022-11-0112923048bus:Micro-entities2022-11-012023-10-3112923048bus:FullAccounts2022-11-012023-10-3112923048bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112923048bus:Director12022-11-012023-10-3112923048bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure