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Company Registration No. 11721037 (England and Wales)
NIXFIXHANDIMAN LTD Unaudited accounts for the year ended 31 December 2023
NIXFIXHANDIMAN LTD Unaudited accounts Contents
Page
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NIXFIXHANDIMAN LTD Company Information for the year ended 31 December 2023
Directors
N Robinson J Robinson
Secretary
Julie Robinson
Company Number
11721037 (England and Wales)
Registered Office
23 Coxcroft Avenue Brierley Hill West Midlands DY5 2ED
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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NIXFIXHANDIMAN LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,715 
11,572 
Tangible assets
2,730 
3,642 
10,445 
15,214 
Current assets
Debtors
5,268 
3,018 
Cash at bank and in hand
1,702 
2,173 
6,970 
5,191 
Creditors: amounts falling due within one year
(57,511)
(42,343)
Net current liabilities
(50,541)
(37,152)
Total assets less current liabilities
(40,096)
(21,938)
Creditors: amounts falling due after more than one year
(7,500)
(10,500)
Net liabilities
(47,596)
(32,438)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(47,597)
(32,439)
Shareholders' funds
(47,596)
(32,438)
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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
N Robinson Director Company Registration No. 11721037
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NIXFIXHANDIMAN LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
NIXFIXHANDIMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11721037. The registered office is 23 Coxcroft Avenue, Brierley Hill, West Midlands, DY5 2ED.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
27,000 
At 31 December 2023
27,000 
Amortisation
At 1 January 2023
15,428 
Charge for the year
3,857 
At 31 December 2023
19,285 
Net book value
At 31 December 2023
7,715 
At 31 December 2022
11,572 
Useful Life - 7 Years
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NIXFIXHANDIMAN LTD Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
302 
6,250 
6,552 
At 31 December 2023
302 
6,250 
6,552 
Depreciation
At 1 January 2023
102 
2,808 
2,910 
Charge for the year
51 
861 
912 
At 31 December 2023
153 
3,669 
3,822 
Net book value
At 31 December 2023
149 
2,581 
2,730 
At 31 December 2022
200 
3,442 
3,642 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,268 
3,018 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11 
- 
Other creditors
4,668 
347 
Loans from directors
51,446 
40,865 
Accruals
1,386 
1,131 
57,511 
42,343 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,500 
10,500 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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