FIRST FIX HEROES LTD

Company Registration Number:
14085986 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FIRST FIX HEROES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FIRST FIX HEROES LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 90
Brighton Road
Coulsdon
Surrey
GBR
CR5 3EF
Company Registration Number: 14085986 (England and Wales)

FIRST FIX HEROES LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 4 39,347 21,962
Total fixed assets: 39,347 21,962
Current assets
Debtors: 5 103,249 51,109
Cash at bank and in hand: 14,838 8,936
Total current assets: 118,087 60,045
Creditors: amounts falling due within one year: 6 ( 39,482 ) ( 66,437 )
Net current assets (liabilities): 78,605 ( 6,392 )
Total assets less current liabilities: 117,952 15,570
Creditors: amounts falling due after more than one year: 7 ( 13,800 ) ( 434 )
Total net assets (liabilities): 104,152 15,136

The notes form part of these financial statements

FIRST FIX HEROES LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 104,151 15,135
Shareholders funds: 104,152 15,136

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Steffan Smart
Status: Director

The notes form part of these financial statements

FIRST FIX HEROES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIRST FIX HEROES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 13 11

FIRST FIX HEROES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

FIRST FIX HEROES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 June 2023 21,962 - - 21,962
Additions 39,347 - - 39,347
Disposals ( 21,962 ) - - ( 21,962 )
Revaluations - - - -
Transfers - - - -
At 31 May 2024 39,347 - - 39,347
Depreciation
At 01 June 2023 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 May 2024 - - - -
Net book value
At 31 May 2024 39,347 - - 39,347
At 31 May 2023 21,962 - - 21,962

FIRST FIX HEROES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£
13 months to
31 May 2023
£
Trade debtors 103,249 51,109
Total 103,249 51,109

FIRST FIX HEROES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 May 2023
£
Trade creditors 18,697 54,507
Taxation and social security 20,785 11,930
Total 39,482 66,437

FIRST FIX HEROES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 May 2023
£
Amounts due under finance leases and hire purchase contracts 13,800
Other creditors 434
Total 13,800 434