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Company Registration No. 11772637 (England and Wales)
ROB FIXING LTD Unaudited accounts for the year ended 31 January 2024
ROB FIXING LTD Unaudited accounts Contents
Page
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ROB FIXING LTD Company Information for the year ended 31 January 2024
Director
ROBERT IULIAN LUTAI
Company Number
11772637 (England and Wales)
Registered Office
22 WINDERMERE AVENUE WEMBLEY HA9 8SF ENGLAND
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ROB FIXING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
217 
5,700 
Investments
15,986 
15,128 
16,203 
20,828 
Current assets
Debtors
51,452 
56,181 
Cash at bank and in hand
390 
766 
51,842 
56,947 
Creditors: amounts falling due within one year
(15,283)
(13,140)
Net current assets
36,559 
43,807 
Total assets less current liabilities
52,762 
64,635 
Creditors: amounts falling due after more than one year
(32,354)
(36,619)
Net assets
20,408 
28,016 
Capital and reserves
Profit and loss account
20,408 
28,016 
Shareholders' funds
20,408 
28,016 
For the year ending 31 January 2024 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 31 January 2024 and were signed on its behalf by
ROBERT IULIAN LUTAI Director Company Registration No. 11772637
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ROB FIXING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ROB FIXING LTD is a private company, limited by shares, registered in England and Wales, registration number 11772637. The registered office is 22 WINDERMERE AVENUE, WEMBLEY, HA9 8SF, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
367 
20,059 
500 
1,260 
22,186 
At 31 January 2024
367 
20,059 
500 
1,260 
22,186 
Depreciation
At 1 February 2023
184 
15,044 
250 
1,008 
16,486 
Charge for the year
91 
5,015 
125 
252 
5,483 
At 31 January 2024
275 
20,059 
375 
1,260 
21,969 
Net book value
At 31 January 2024
92 
- 
125 
- 
217 
At 31 January 2023
183 
5,015 
250 
252 
5,700 
5
Investments
Other investments 
£ 
Valuation at 1 February 2023
15,128 
Additions
858 
Valuation at 31 January 2024
15,986 
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ROB FIXING LTD Notes to the Accounts for the year ended 31 January 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
759 
1,826 
Trade debtors
- 
1,130 
Other debtors
50,693 
53,225 
51,452 
56,181 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,221 
11,695 
Taxes and social security
4,453 
(103)
Other creditors
1,609 
1,548 
15,283 
13,140 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,354 
36,619 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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