Cap Fixings Limited 07492638 false 2023-01-31 2024-01-30 2024-01-30 The principal activity of the company is the retail sale of hardware. Digita Accounts Production Advanced 6.30.9574.0 true 07492638 2023-01-31 2024-01-30 07492638 2024-01-30 07492638 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-30 07492638 bus:Micro-entities 2023-01-31 2024-01-30 07492638 bus:AuditExemptWithAccountantsReport 2023-01-31 2024-01-30 07492638 bus:FullAccounts 2023-01-31 2024-01-30 07492638 bus:SmallCompaniesRegimeForAccounts 2023-01-31 2024-01-30 07492638 bus:RegisteredOffice 2023-01-31 2024-01-30 07492638 bus:Director1 2023-01-31 2024-01-30 07492638 bus:Director2 2023-01-31 2024-01-30 07492638 bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 07492638 countries:EnglandWales 2023-01-31 2024-01-30 07492638 2022-01-31 2023-01-30 07492638 2023-01-30 07492638 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-30 iso4217:GBP xbrli:pure

Registration number: 07492638

Cap Fixings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 January 2024

 

Cap Fixings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cap Fixings Limited

Company Information

Directors

Mr Steven John Banks

Mrs Janet Banks

Registered office

33 Redwood Drive
Chorley
Lancashire
PR7 3BW

Accountants

APL Accountants Limited
Chartered Accountants

 

Cap Fixings Limited

(Registration number: 07492638)
Balance Sheet as at 30 January 2024

2024
£

2023
£

Current assets

17,895

17,758

Creditors: Amounts falling due within one year

(32,163)

(31,531)

Total assets less current liabilities

(14,268)

(13,773)

Accruals and deferred income

(1,002)

(955)

 

(15,270)

(14,728)

Capital and reserves

(15,270)

(14,728)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 Redwood Drive
Chorley
Lancashire
PR7 3BW
England

These financial statements were authorised for issue by the Board on 26 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Cap Fixings Limited

(Registration number: 07492638)
Balance Sheet as at 30 January 2024

Approved and authorised by the Board on 26 October 2024 and signed on its behalf by:
 

.........................................
Mr Steven John Banks
Director