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Company Registration No. 10187975 (England and Wales)
FIXIDEA INTERIORS LTD Unaudited accounts for the year ended 18 May 2024
FIXIDEA INTERIORS LTD Unaudited accounts Contents
Page
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FIXIDEA INTERIORS LTD Company Information for the year ended 18 May 2024
Director
FIKRET RUSHIDOV
Company Number
10187975 (England and Wales)
Registered Office
141 ASHDOWN DRIVE CRAWLEY RH10 5EG ENGLAND
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FIXIDEA INTERIORS LTD Statement of financial position as at 18 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,313 
1,601 
Current assets
Debtors
11,743 
10,317 
Cash at bank and in hand
(4,959)
(4,168)
6,784 
6,149 
Creditors: amounts falling due within one year
(1,519)
(765)
Net current assets
5,265 
5,384 
Total assets less current liabilities
6,578 
6,985 
Creditors: amounts falling due after more than one year
(5,550)
(6,867)
Net assets
1,028 
118 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,027 
117 
Shareholders' funds
1,028 
118 
For the year ending 18 May 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 29 August 2024 and were signed on its behalf by
FIKRET RUSHIDOV Director Company Registration No. 10187975
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FIXIDEA INTERIORS LTD Notes to the Accounts for the year ended 18 May 2024
1
Statutory information
FIXIDEA INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10187975. The registered office is 141 ASHDOWN DRIVE, CRAWLEY, RH10 5EG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 May 2023
2,799 
106 
2,905 
At 18 May 2024
2,799 
106 
2,905 
Depreciation
At 19 May 2023
1,256 
48 
1,304 
Charge for the year
278 
10 
288 
At 18 May 2024
1,534 
58 
1,592 
Net book value
At 18 May 2024
1,265 
48 
1,313 
At 18 May 2023
1,543 
58 
1,601 
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FIXIDEA INTERIORS LTD Notes to the Accounts for the year ended 18 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,550 
10,317 
Amounts falling due after more than one year
Other debtors
7,193 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,519 
262 
Loans from directors
- 
(1)
Accruals
- 
504 
1,519 
765 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,550 
6,867 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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