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Logo On Report
Registered Number: 11882744
England and Wales

 

 

 

HOME FIX DIY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Director Husnain Ali
Registered Number 11882744
Registered Office 794 Coventry Road
Birmingham
B10 0TY
1
  2023   2022
    £ £   £ £
Fixed assets   29,131      41,669 
Current assets 91,686      82,026   
Creditors: amount falling due within one year (51,285)     (61,886)  
Net current assets   40,401      20,140 
Total assets less current liabilities   69,532      61,809 
Creditors: amount falling due after more than one year   (29,213)     (42,177)
Net assets   40,319      19,632 
 

         
Capital and reserves   40,319      19,632 
 
NOTES TO THE ACCOUNTS

General Information
Home Fix DIY Ltd is a private company, limited by shares, registered in England and Wales, registration number 11882744, registration address 794 Coventry Road, Birmingham, B10 0TY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2022 30,488    32,200    62,688 
Additions    
Disposals    
At 30 April 2023 30,488    32,200    62,688 
Depreciation
At 01 May 2022 6,098    14,921    21,019 
Charge for year 6,098    6,440    12,538 
On disposals    
At 30 April 2023 12,196    21,361    33,557 
Net book values
Closing balance as at 30 April 2023 18,292    10,839    29,131 
Opening balance as at 01 May 2022 24,390    17,279    41,669 


3.

Average number of employees

Average number of employees during the year was 4 (2022 : 1).


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 January 2024 and were signed by:


--------------------------------
Husnain Ali
Director
2