MS FIX LIMITED

Company Registration Number:
13447534 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MS FIX LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MS FIX LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Mykhaylo KSENYUK
Registered office: Flat 19, Wallis House
Orchard Way
East Grinstead
England
RH19 1BL
Company Registration Number: 13447534 (England and Wales)

MS FIX LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Repair of communication equipment

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Mykhaylo KSENYUK

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Mykhaylo KSENYUK
Status: Director

MS FIX LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Turnover 151,099 39,040
Cost of sales ( 83,647 ) ( 38,246 )
Gross Profit or (Loss) 67,452 794
Administrative Expenses ( 21,244 ) ( 27,322 )
Operating Profit or (Loss) 46,208 ( 26,528 )
Profit or (Loss) Before Tax 46,208 ( 26,528 )
Tax on Profit ( 3,739 ) -
Profit or (Loss) for Period 42,469 ( 26,528 )

The notes form part of these financial statements

MS FIX LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 5,594
Cash at bank and in hand: 7,962 1,115
Total current assets: 13,556 1,115
Creditors: amounts falling due within one year: 6 ( 4,490 ) ( 27,543 )
Net current assets (liabilities): 9,066 ( 26,428 )
Total assets less current liabilities: 9,066 ( 26,428 )
Total net assets (liabilities): 9,066 ( 26,428 )

The notes form part of these financial statements

MS FIX LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,966 ( 26,528 )
Shareholders funds: 9,066 ( 26,428 )

For the year ending 30 June 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Mykhaylo KSENYUK
Status: Director

The notes form part of these financial statements

MS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    13 months to
    30 Jun 2022
    Average number of employees during the period 1 1

MS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

MS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£
13 months to
30 Jun 2022
£
Dividends paid 7,000 0

MS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£
13 months to
30 Jun 2022
£
Trade debtors 1,196
Other debtors 4,398
Total 5,594

MS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
30 Jun 2022
£
Trade creditors 51
Taxation and social security 4,439 89
Other creditors 27,454
Total 4,490 27,543