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Company Registration No. 13214066 (England and Wales)
LES FIX LTD Unaudited accounts for the year ended 29 February 2024
LES FIX LTD Unaudited accounts Contents
Page
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LES FIX LTD Company Information for the year ended 29 February 2024
Director
Kristina Lyubenova Metunova
Company Number
13214066 (England and Wales)
Registered Office
47 WHEATSHEAF ROAD TIVIDALE OLDBURY B69 1SW ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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LES FIX LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
542 
Cash at bank and in hand
11,736 
11,349 
11,736 
11,891 
Creditors: amounts falling due within one year
(8,926)
(17,204)
Net current assets/(liabilities)
2,810 
(5,313)
Net assets/(liabilities)
2,810 
(5,313)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,809 
(5,314)
Shareholders' funds
2,810 
(5,313)
For the year ending 29 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 director acknowledges her 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 July 2024 and were signed on its behalf by
Kristina Lyubenova Metunova Director Company Registration No. 13214066
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LES FIX LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
LES FIX LTD is a private company, limited by shares, registered in England and Wales, registration number 13214066. The registered office is 47 WHEATSHEAF ROAD, TIVIDALE, OLDBURY, B69 1SW, ENGLAND.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
72 
Other debtors
- 
470 
- 
542 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(250)
- 
Trade creditors
7,944 
16,904 
Taxes and social security
(5,956)
- 
Accruals
7,188 
300 
8,926 
17,204 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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