Company Registration No. 10244593 (England and Wales)
FIXXD IT LIMITED
Unaudited accounts
for the year ended 30 June 2023
FIXXD IT LIMITED
Unaudited accounts
Contents
FIXXD IT LIMITED
Company Information
for the year ended 30 June 2023
Company Number
10244593 (England and Wales)
Registered Office
9 CRUMP WAY
EVESHAM
WORCESTERSHIRE
WR11 3JG
UNITED KINGDOM
FIXXD IT LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
3,333
4,000
Cash at bank and in hand
(2,317)
(6,295)
Creditors: amounts falling due within one year
3,038
3,484
Net current assets
22,122
17,098
Total assets less current liabilities
25,455
21,098
Creditors: amounts falling due after more than one year
(11,162)
(12,978)
Called up share capital
1
1
Profit and loss account
14,292
8,119
Shareholders' funds
14,293
8,120
For the year ending 30 June 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 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 2 April 2024 and were signed on its behalf by
LLOYD PUTTOCK
Director
Company Registration No. 10244593
FIXXD IT LIMITED
Notes to the Accounts
for the year ended 30 June 2023
FIXXD IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10244593. The registered office is 9 CRUMP WAY, EVESHAM, WORCESTERSHIRE, WR11 3JG, UNITED KINGDOM.
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
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
683
-
Other debtors
20,718
19,309
Amounts falling due after more than one year
Accrued income and prepayments
-
600
FIXXD IT LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(3,983)
(3,983)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).