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Company Registration No. 11841693 (England and Wales)
S & V FIXINGS LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
S & V FIXINGS LTD Unaudited accounts Contents
Page
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S & V FIXINGS LTD Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Slav Konstantinov Vladimir Lukov
Company Number
11841693 (England and Wales)
Registered Office
2 Pyrus Close Eccles Manchester M30 7QG
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S & V FIXINGS LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,421 
7,545 
Cash at bank and in hand
13,145 
8,880 
25,566 
16,425 
Creditors: amounts falling due within one year
(1,990)
59 
Net current assets
23,576 
16,484 
Net assets
23,576 
16,484 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,574 
16,482 
Shareholders' funds
23,576 
16,484 
For the period ending 28 February 2024 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 7 October 2024 and were signed on its behalf by
Slav Konstantinov Director Company Registration No. 11841693
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S & V FIXINGS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
S & V FIXINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11841693. The registered office is 2 Pyrus Close, Eccles, Manchester, M30 7QG.
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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
12,421 
7,545 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,990 
(59)
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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