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REGISTERED NUMBER: 05011496 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Intafix Limited

Intafix Limited (Registered number: 05011496)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Intafix Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: A D Nunn





SECRETARY: A D Nunn





REGISTERED OFFICE: 4 Tregarne Terrace
St Austell
Cornwall
PL25 4BE





REGISTERED NUMBER: 05011496 (England and Wales)

Intafix Limited (Registered number: 05011496)

Abridged Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 5,307

CURRENT ASSETS
Debtors 390 10,159
Cash at bank 111 -
501 10,159
CREDITORS
Amounts falling due within one year 17,190 20,095
NET CURRENT LIABILITIES (16,689 ) (9,936 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,689

)

(4,629

)

CREDITORS
Amounts falling due after more than one
year

7,933

15,640
NET LIABILITIES (24,622 ) (20,269 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (24,722 ) (20,369 )
SHAREHOLDERS' FUNDS (24,622 ) (20,269 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Intafix Limited (Registered number: 05011496)

Abridged Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2024 and were signed by:





A D Nunn - Director


Intafix Limited (Registered number: 05011496)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Intafix Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and equipment - 33% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The accounts have been prepared on a going concern basis which assumes the company will continue trading for the foreseeable future.

The validity of this assumption depends upon the continuing support of a director. The company has not received notice that such support is likely to be withdrawn.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

Intafix Limited (Registered number: 05011496)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 12,104
Disposals (12,104 )
At 31 December 2023 -
DEPRECIATION
At 1 January 2023 6,797
Charge for year 169
Eliminated on disposal (6,966 )
At 31 December 2023 -
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 5,307