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REGISTERED NUMBER: 12492721 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2024

for

K-Fix Systems Ltd

K-Fix Systems Ltd (Registered number: 12492721)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


K-Fix Systems Ltd (Registered number: 12492721)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 106,523 60,553

CURRENT ASSETS 286,951 186,477

CREDITORS
Amounts falling due within one year (333,155 ) (129,374 )
NET CURRENT (LIABILITIES)/ASSETS (46,204 ) 57,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,319

117,656

CREDITORS
Amounts falling due after more than one year 60,219 13,774
NET ASSETS 100 103,882

CAPITAL AND RESERVES 100 103,882

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

K-Fix Systems Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12492721

Registered office: Monksbridge Trading Estate Unit 11A
Outgang Lane
Dinnington
Sheffield
S25 3QZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 8 ) .



K-Fix Systems Ltd (Registered number: 12492721)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by:





L J Kay - Director