1 March 2023 false No description of principal activity Taxfiler 2024.5 11802118business:PrivateLimitedCompanyLtd2023-03-012024-02-28 118021182023-02-28 118021182023-03-012024-02-28 11802118business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 11802118business:FilletedAccounts2023-03-012024-02-28 118021182024-02-28 11802118business:Director12023-03-012024-02-28 11802118business:RegisteredOffice2023-03-012024-02-28 118021182023-02-28 11802118core:WithinOneYear2024-02-28 11802118core:WithinOneYear2023-02-28 11802118core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11802118core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11802118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11802118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11802118core:PreviouslyStatedAmount2024-02-28 11802118core:PreviouslyStatedAmount2023-02-28 11802118business:SmallEntities2023-03-012024-02-28 11802118countries:EnglandWales2023-03-012024-02-28 118021182022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11802118 (England and Wales)
I FIX TRADING LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
I FIX TRADING LTD Unaudited accounts Contents
Page
- 2 -
I FIX TRADING LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
TARIQ MAHMOOD BASHIR SHAHEEN
Company Number
11802118 (England and Wales)
Registered Office
204 ERRWOOD ROAD MANCHESTER M19 1HX ENGLAND
- 3 -
I FIX TRADING LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
13,450 
1,540 
Cash at bank and in hand
12,521 
33,637 
25,971 
35,177 
Creditors: amounts falling due within one year
(24,340)
(32,695)
Net current assets
1,631 
2,482 
Net assets
1,631 
2,482 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,531 
2,382 
Shareholders' funds
1,631 
2,482 
For the period ending 28 February 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 27 August 2024 and were signed on its behalf by
TARIQ MAHMOOD BASHIR SHAHEEN Director Company Registration No. 11802118
- 4 -
I FIX TRADING LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
I FIX TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 11802118. The registered office is 204 ERRWOOD ROAD, MANCHESTER, M19 1HX, 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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,690 
27,624 
Other creditors
- 
5,500 
Loans from directors
- 
(429)
Accruals
650 
- 
24,340 
32,695 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 5 -