GO FIX PROPERTY MAINTENANCE LTD

Company Registration Number:
13861367 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GO FIX PROPERTY MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GO FIX PROPERTY MAINTENANCE LTD

Company Information

for the Period Ended 31 January 2024




Director: david cox
Registered office: 112 Montpelier Road
Montpelier Road
Purley
England
CR8 2QB
Company Registration Number: 13861367 (England and Wales)

GO FIX PROPERTY MAINTENANCE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 16,000 19,000
Total fixed assets: 16,000 19,000
Current assets
Stocks: 1,500 3,000
Cash at bank and in hand: 3,000 2,500
Total current assets: 4,500 5,500
Net current assets (liabilities): 4,500 5,500
Total assets less current liabilities: 20,500 24,500
Total net assets (liabilities): 20,500 24,500

The notes form part of these financial statements

GO FIX PROPERTY MAINTENANCE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 18,500 22,500
Shareholders funds: 20,500 24,500

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: david cox
Status: Director

The notes form part of these financial statements

GO FIX PROPERTY MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GO FIX PROPERTY MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GO FIX PROPERTY MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GO FIX PROPERTY MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 February 2023 2,250 250 16,500 19,000
Additions - - - -
Disposals - - - -
Revaluations - - ( 3,000 ) ( 3,000 )
Transfers - - - -
At 31 January 2024 2,250 250 13,500 16,000
Depreciation
At 01 February 2023 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 January 2024 - - - -
Net book value
At 31 January 2024 2,250 250 13,500 16,000
At 31 January 2023 2,250 250 16,500 19,000