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Company Registration No. 8373458 (England and Wales)
HCFix Limited Unaudited accounts for the year ended 31 December 2023
HCFix Limited Unaudited accounts Contents
Page
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HCFix Limited Company Information for the year ended 31 December 2023
Director
Howard Chandler
Company Number
8373458 (England and Wales)
Registered Office
21 London Road Rainham Gillingham Kent ME8 7RG United Kingdom
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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HCFix Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
250 
334 
Current assets
Debtors
6,827 
16,088 
Cash at bank and in hand
9,417 
5,082 
16,244 
21,170 
Creditors: amounts falling due within one year
(13,320)
(11,233)
Net current assets
2,924 
9,937 
Net assets
3,174 
10,271 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,074 
10,171 
Shareholders' funds
3,174 
10,271 
For the year ending 31 December 2023 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 19 September 2024 and were signed on its behalf by
Howard Chandler Director Company Registration No. 8373458
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HCFix Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HCFix Limited is a private company, limited by shares, registered in England and Wales, registration number 8373458. The registered office is 21 London Road, Rainham, Gillingham, Kent, ME8 7RG, United Kingdom.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on written down value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,339 
At 31 December 2023
2,339 
Depreciation
At 1 January 2023
2,005 
Charge for the year
84 
At 31 December 2023
2,089 
Net book value
At 31 December 2023
250 
At 31 December 2022
334 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,827 
16,088 
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HCFix Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,689 
5,808 
Loans from directors
8,196 
4,990 
Accruals
435 
435 
13,320 
11,233 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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