Registered number
13475868
Kwik Fix Motors Ltd
Filleted Accounts
30 June 2023
Kwik Fix Motors Ltd
Registered number: 13475868
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 35,921 -
Current assets 31,805 20,456
Creditors: amounts falling due within one year (61,252) (20,638)
Net current liabilities (29,447) (182)
Total assets less current liabilities 6,474 (182)
Creditors: amounts falling due after more than one year (62,647) (28,480)
Net liabilities (56,173) (28,662)
Capital and reserves (56,173) (28,662)
Number Number
Average number of employees 6 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2a Tudor Road, Harrow, HA3 5PE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Notes to the accounts
1 - Director's loans & interest
As at the balance sheet date the amount outstanding to the director by the company was £14,665
(2022: £16,243)
Omar Osman Mohamed
Director
Approved by the board on 11 March 2024
Kwik Fix Motors Ltd 13475868 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Omar Osman Mohamed No description of principal activity 13475868 2021-07-01 2022-06-30 13475868 core:WithinOneYear 2022-06-30 13475868 core:AfterOneYear 2022-06-30 13475868 2022-07-01 2023-06-30 13475868 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13475868 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13475868 countries:England 2022-07-01 2023-06-30 13475868 bus:Director40 2022-07-01 2023-06-30 13475868 bus:Micro-entities 2022-07-01 2023-06-30 13475868 bus:FullAccounts 2022-07-01 2023-06-30 13475868 2023-06-30 13475868 core:WithinOneYear 2023-06-30 13475868 core:AfterOneYear 2023-06-30 13475868 2022-06-30 iso4217:GBP xbrli:pure