2023-05-01 2024-04-30 false No description of principal activity Capium Accounts Production 1.1 05750948 bus:FullAccounts 2023-05-01 2024-04-30 05750948 bus:Micro-entities 2023-05-01 2024-04-30 05750948 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05750948 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05750948 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05750948 2023-05-01 2024-04-30 05750948 2024-04-30 05750948 bus:RegisteredOffice 2023-05-01 2024-04-30 05750948 core:WithinOneYear 2024-04-30 05750948 core:AfterOneYear 2024-04-30 05750948 bus:Director1 2023-05-01 2024-04-30 05750948 bus:Director1 2024-04-30 05750948 bus:Director1 2022-05-01 2023-04-30 05750948 2022-05-01 05750948 bus:CompanySecretary1 2023-05-01 2024-04-30 05750948 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 05750948 2022-05-01 2023-04-30 05750948 2023-04-30 05750948 core:WithinOneYear 2023-04-30 05750948 core:AfterOneYear 2023-04-30 05750948 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 05750948 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 05750948 bus:OrdinaryShareClass1 2024-04-30 05750948 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 05750948 bus:OrdinaryShareClass1 2023-04-30 05750948 core:PlantMachinery 2023-05-01 2024-04-30 05750948 core:PlantMachinery 2024-04-30 05750948 core:PlantMachinery 2023-04-30 05750948 core:MotorCars 2023-05-01 2024-04-30 05750948 core:MotorCars 2024-04-30 05750948 core:MotorCars 2023-04-30 05750948 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 05750948 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 05750948 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 05750948 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 05750948 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 05750948 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 05750948 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 05750948 core:Non-currentFinancialInstruments 2024-04-30 05750948 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05750948
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2024

for

FUNCTION FIXERS LIMITED

Director Mrs C Larwood
Registered Number 05750948
Registered Office 71-75 Shelton Street
London
WC2H 9JQ
Accountants Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
Secretary Mrs C Larwood
1
  2024   2023
    £ £   £ £
Fixed assets   60,807      77,335 
Current assets 242,106      184,180   
Creditors: amount falling due within one year (55,688)     (29,003)  
Net current assets   186,418      155,177 
Total assets less current liabilities   247,225      232,512 
Net assets   247,225      232,512 
 

         
Capital and reserves   247,225      232,512 
 
NOTES TO THE ACCOUNTS

General Information
Function Fixers Limited is a private company, limited by shares, registered in England and Wales, registration number 05750948, registration address 71-75 Shelton Street, London, WC2H 9JQ. The trading address of the company is Albertina, Old Avenue, West Byfleet, Surrey, KT14 6AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Straight Line
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2023 49,332    71,252    120,584 
Additions    
Disposals 13,218      13,218 
At 30 April 2024 62,550    71,252    133,802 
Depreciation
At 01 May 2023 41,934      41,934 
Charge for year 1,035    16,808    17,843 
On disposals 13,218      13,218 
At 30 April 2024 56,187    16,808    72,995 
Net book values
Closing balance as at 30 April 2024 6,363    54,444    60,807 
Opening balance as at 01 May 2023 10,101    67,234    77,335 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 September 2024 and were signed on its behalf by:


--------------------------------
Mrs C Larwood
Director
2