Registered number
06436202
Fix-A-Chip (Tyneside) Limited
Filleted Accounts
31 December 2023
Fix-A-Chip (Tyneside) Limited
Registered number: 06436202
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 11,934 12,540
Current assets 40,719 43,678
Prepayments and accrued income 2,063 2,647
42,782 46,325
Creditors: amounts falling due within one year (28,129) (24,706)
Net current assets 14,653 21,619
Total assets less current liabilities 26,587 34,159
Creditors: amounts falling due after more than one year (9,500) (15,500)
Accruals and deferred income (4,040) (2,688)
Net assets 13,047 15,971
Capital and reserves 13,047 15,971
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 458 Lobley Hill Road, Gateshead, Tyne & Wear, NE11 0BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Brown
Director
Approved by the board on 10 September 2024
Fix-A-Chip (Tyneside) Limited 06436202 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr I Brown No description of principal activity 06436202 2022-01-01 2022-12-31 06436202 core:WithinOneYear 2022-12-31 06436202 core:AfterOneYear 2022-12-31 06436202 2023-01-01 2023-12-31 06436202 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06436202 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06436202 countries:England 2023-01-01 2023-12-31 06436202 bus:Director40 2023-01-01 2023-12-31 06436202 bus:Micro-entities 2023-01-01 2023-12-31 06436202 bus:FilletedAccounts 2023-01-01 2023-12-31 06436202 2023-12-31 06436202 core:WithinOneYear 2023-12-31 06436202 core:AfterOneYear 2023-12-31 06436202 2022-12-31 iso4217:GBP xbrli:pure