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Company Registration No. 14248947 (England and Wales)
Fix First Maintenance Ltd Unaudited accounts for the period from 21 July 2022 to 31 July 2023
Fix First Maintenance Ltd Unaudited accounts Contents
Page
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Fix First Maintenance Ltd Company Information for the period from 21 July 2022 to 31 July 2023
Directors
John Ricketts Caroline Pickford
Company Number
14248947 (England and Wales)
Registered Office
11 Heneaton Square Exeter EX2 7DE England
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Fix First Maintenance Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
17,943 
Current assets
Debtors
57,864 
Cash at bank and in hand
5,445 
63,309 
Creditors: amounts falling due within one year
(37,114)
Net current assets
26,195 
Total assets less current liabilities
44,138 
Creditors: amounts falling due after more than one year
(20,283)
Net assets
23,855 
Capital and reserves
Called up share capital
1 
Profit and loss account
23,854 
Shareholders' funds
23,855 
For the period ending 31 July 2023 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 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 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 of Directors and authorised for issue on 13 April 2024 and were signed on its behalf by
John Ricketts Director Company Registration No. 14248947
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Fix First Maintenance Ltd Notes to the Accounts for the period from 21 July 2022 to 31 July 2023
1
Statutory information
Fix First Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14248947. The registered office is 11 Heneaton Square, Exeter, EX2 7DE, 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 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
3 Years Straight Line
Motor vehicles
5 years Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 July 2022
- 
Additions
25,225 
At 31 July 2023
25,225 
Depreciation
Charge for the period
7,282 
At 31 July 2023
7,282 
Net book value
At 31 July 2023
17,943 
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Fix First Maintenance Ltd Notes to the Accounts for the period from 21 July 2022 to 31 July 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
7,712 
Trade debtors
25,823 
33,535 
Amounts falling due after more than one year
Accrued income and prepayments
24,329 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
17,133 
Taxes and social security
(1,535)
Other creditors
11,242 
Loans from directors
10,274 
37,114 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
20,283 
8
Average number of employees
During the period the average number of employees was 2.
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