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Registered Number: 12927942


 

 

 

AFIX ENGINEERING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 15,588    6,991 
15,588    6,991 
Current assets      
Debtors 1    1 
Cash at bank and in hand 4,860    4,520 
4,861    4,521 
Creditors: amount falling due within one year (8,143)   (5,103)
Net current liabilities (3,282)   (582)
 
Total assets less current liabilities 12,306    6,409 
Creditors: amount falling due after more than one year (14,356)   (9,508)
Net liabilities (2,050)   (3,099)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (2,060)   (3,109)
Shareholder's funds (2,050)   (3,099)
 


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.

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 23 November 2023 and were signed by:


-------------------------------
Andrzej Kukwa
Director
1
General Information
AFIX ENGINEERING LTD is a private company, limited by shares, registered in , registration number 12927942, registration address 11 LAUREL CRESCENT, NEWPORT WALES, NP20 6WQ.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
Motor Vehicles 20 Reducing Balance
Computer Equipment 20 Reducing Balance
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 November 2022 659    6,495    650    1,723    9,527 
Additions   11,268        11,268 
Disposals        
At 31 October 2023 659    17,763    650    1,723    20,795 
Depreciation
At 01 November 2022 147    2,022    5    362    2,536 
Charge for year 132    2,138    129    272    2,671 
On disposals        
At 31 October 2023 279    4,160    134    634    5,207 
Net book values
Closing balance as at 31 October 2023 380    13,603    516    1,089    15,588 
Opening balance as at 01 November 2022 512    4,473    645    1,361    6,991 


2