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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
Directors Mr Michael John Wilmer
Mr Derren Harries
Secretary Accountancy Payroll & Taxation Ltd
Company number 09472007
Registered office 32 Kimpton Road
Sutton
England
SE3 9RB
Business address 32 Kimpton Road
Stton
England
SM3 9RD
Accountant Accountancy Payroll & Taxation Ltd
139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Fix Your Dent Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 7,664 9,347
_______ _______
Current assets 70,127 90,518
Prepayments and accrued income 240 -
_______ _______
70,367 90,518
Creditors: amounts falling due within one year ( 92,496) ( 82,753)
_______ _______
Net current (liabilities)/assets ( 22,129) 7,765
_______ _______
Total assets less current liabilities ( 14,465) 17,112
Creditors: amounts falling due after more than one year ( 97,581) ( 104,208)
Accruals and deferred income ( 10,000) 10,000
_______ _______
Net liabilities ( 122,046) ( 77,096)
_______ _______
Capital and reserves ( 122,046) ( 77,096)
_______ _______
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.
- 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.