PROFESSIONAL FIXING SOLUTIONS LTD

Company Registration Number:
12135143 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PROFESSIONAL FIXING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

PROFESSIONAL FIXING SOLUTIONS LTD

Company Information

for the Period Ended 31 August 2023




Director: stefan-adrian cocianga
Registered office: 4
Hurstbourne Gardens
Barking
England
IG11 9UX
Company Registration Number: 12135143 (England and Wales)

PROFESSIONAL FIXING SOLUTIONS LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,778 18,696
Cash at bank and in hand: 10,233 13,217
Total current assets: 14,011 31,913
Creditors: amounts falling due within one year: 5 ( 2,350 ) ( 3,026 )
Net current assets (liabilities): 11,661 28,887
Total assets less current liabilities: 11,661 28,887
Creditors: amounts falling due after more than one year: 6 ( 9,208 ) ( 12,903 )
Accruals and deferred income: ( 15,613 )
Total net assets (liabilities): 2,453 371

The notes form part of these financial statements

PROFESSIONAL FIXING SOLUTIONS LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,353 271
Shareholders funds: 2,453 371

For the year ending 31 August 2023 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 15 August 2024
And Signed On Behalf Of The Board By:

Name: stefan-adrian cocianga
Status: Director

The notes form part of these financial statements

PROFESSIONAL FIXING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

PROFESSIONAL FIXING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

PROFESSIONAL FIXING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

PROFESSIONAL FIXING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors


2023
£

2022
£
Other debtors 3,778 18,696
Total 3,778 18,696

PROFESSIONAL FIXING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,350 3,026
Total 2,350 3,026

PROFESSIONAL FIXING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

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


2023
£

2022
£
Bank loans and overdrafts 9,208 12,903
Total 9,208 12,903