Serv-fix Ltd 14692702 Plumbing and heating installations false 27 February 2023 14692702 2023-02-27 2024-02-28 14692702 2023-02-26 14692702 2024-02-28 14692702 frs102-bus:FRS102 2023-02-27 2024-02-28 14692702 frs102-bus:PrivateLimitedCompanyLtd 2023-02-27 2024-02-28 14692702 frs102-bus:FullAccounts 2023-02-27 2024-02-28 14692702 frs102-bus:AuditExempt-NoAccountantsReport 2023-02-27 2024-02-28 14692702 frs102-core:CurrentFinancialInstruments 2024-02-28 14692702 frs102-core:ShareCapital 2024-02-28 14692702 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-28 14692702 frs102-bus:Director1 2023-02-27 2024-02-28 14692702 frs102-core:Vehicles 2023-02-27 2024-02-28 14692702 frs102-core:Vehicles 2024-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14692702
Serv-fix Ltd
Unaudited Accounts
for the period
27 February 2023 to 28 February 2024
Serv-fix Ltd
Balance Sheet
as at 28 February 2024
Notes
2024
£
Called up share capital not paid 2
Fixed assets
Tangible assets 5 42,500
42,500
Current assets
Debtors 6 13,970
Cash at bank and in hand 15,717
29,687
Creditors: amounts falling due within one year 7 (68,285)
Net current assets / (liabilities) (38,598)
Total assets less current liabilities 3,904
Provisions for liabilities (0)
Total net assets (liabilities) 3,904
Capital and reserves
Called up share capital 2
Profit and loss account 3,902
Shareholders' funds 3,904

Serv-fix Ltd
Balance Sheet
as at 28 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 2024 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.

Signed on behalf of the board of directors

...............................

Mr T Williams

Director


Approved by the board on 18 March 2024

Company Number: 14692702 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

19 Anvil Way
Kennett
Newmarket
CB8 8GY
England

Serv-fix Ltd
Notes to the Accounts
for the period 27 February 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024
£
Directors' remuneration 14,665

3. Taxation
2024
£
UK Corporation Tax 9,996
Tax on profit/(loss) on ordinary activities 9,996

4. Employees
2024
Average number of employees during the period 2

5. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
Additions 56,681 56,681
At 28 February 2024 56,681 56,681
Depreciation
Charge for the period 14,181 14,181
At 28 February 2024 14,181 14,181
Net book value
At 28 February 2024 42,500 42,500
At 26 February 2023 0 0

6. Debtors
2024
£
Trade debtors 13,970
13,970

7. Creditors: amounts falling due within one year
2024
£
Trade creditors 1,200
Taxation & social security 11,068
Other creditors 56,017
68,285

8. Dividends
2024
£
Total dividend payment 60,555