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
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
ROB FIXING LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
390
766
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)
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
ROB FIXING LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Valuation at 31 January 2024
15,986
ROB FIXING LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Other debtors
50,693
53,225
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
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).