Company registration number:
09472007
Fix Your Dent Limited
Trading as
Fix Your Dent Ltd
Unaudited filleted financial statements
31 March 2023
Fix Your Dent Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fix Your Dent Limited
Directors and other information
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Directors |
Mr Michael John Wilmer |
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Mr Derren Harries |
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Secretary |
Accountancy Payroll & Taxation Ltd |
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Company number |
09472007 |
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Registered office |
32 Kimpton Road |
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Sutton |
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England |
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SE3 9RB |
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Business address |
32 Kimpton Road |
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Stton |
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England |
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SM3 9RD |
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Accountant |
Accountancy Payroll & Taxation Ltd |
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139 Furlong Road |
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Bolton Upon Dearne |
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Rotherham |
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South Yorkshire |
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S63 8HD |
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Fix Your Dent Limited
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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7,664 |
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9,347 |
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_______ |
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_______ |
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Current assets |
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70,127 |
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90,518 |
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Prepayments and accrued income |
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240 |
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- |
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_______ |
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_______ |
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70,367 |
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90,518 |
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Creditors: amounts falling due within one year |
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(
92,496) |
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(
82,753) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
22,129) |
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7,765 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
14,465) |
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17,112 |
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Creditors: amounts falling due after more than one year |
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(
97,581) |
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(
104,208) |
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Accruals and deferred income |
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(
10,000) |
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10,000 |
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_______ |
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Net liabilities |
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(
122,046) |
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(
77,096) |
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_______ |
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_______ |
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Capital and reserves |
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(
122,046) |
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(
77,096) |
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_______ |
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_______ |
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Notes to the financial statements
Fix Your Dent Limited
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Capital commitments
3.
Pension commitments
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2023
, and are signed on behalf of the board by:
Mr Michael John Wilmer
Director
Company registration number:
09472007
The company is a private company limited by shares, registered in England.