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Company Registration No. 13057217 (England and Wales)
FIXSUD LTD Unaudited accounts for the year ended 31 December 2022
FIXSUD LTD Unaudited accounts Contents
Page
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FIXSUD LTD Company Information for the year ended 31 December 2022
Director
Yurii Sudol
Company Number
13057217 (England and Wales)
Registered Office
102 Rushdene London SE2 9RU ENGLAND
Accountants
Bainton Swift Accountancy 4 Birch Close, Snettisham Snettisham King's Lynn Norfolk PE31 7RP
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FIXSUD LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,867 
2,195 
Current assets
Cash at bank and in hand
4,868 
13,637 
Creditors: amounts falling due within one year
(2,446)
(460)
Net current assets
2,422 
13,177 
Net assets
5,289 
15,372 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,288 
15,371 
Shareholders' funds
5,289 
15,372 
For the year ending 31 December 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
Yurii Sudol Director Company Registration No. 13057217
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FIXSUD LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
FIXSUD LTD is a private company, limited by shares, registered in England and Wales, registration number 13057217. The registered office is 102 Rushdene, London, SE2 9RU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
1,577 
1,189 
2,766 
Additions
1,481 
- 
1,481 
At 31 December 2022
3,058 
1,189 
4,247 
Depreciation
At 1 January 2022
249 
322 
571 
Charge for the year
512 
297 
809 
At 31 December 2022
761 
619 
1,380 
Net book value
At 31 December 2022
2,297 
570 
2,867 
At 31 December 2021
1,328 
867 
2,195 
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FIXSUD LTD Notes to the Accounts for the year ended 31 December 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
(896)
(345)
Taxes and social security
- 
3,090 
Other creditors
(9,851)
(18,823)
Loans from directors
13,193 
16,538 
2,446 
460 
6
Loans to directors
£13,193.46 was due to the director at the end of the period (2022:16,539).
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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