Company Registration No. 11136608 (England and Wales)
Fixx Salons Ltd
Unaudited accounts
for the year ended 31 January 2024
Fixx Salons Ltd
Unaudited accounts
Contents
Fixx Salons Ltd
Company Information
for the year ended 31 January 2024
Directors
Mr M Agass
Mr T Agass
Company Number
11136608 (England and Wales)
Registered Office
73 Albany Road
Lymm
WA13 9LT
Accountants
Starling Financials Ltd
Royds Farm
Harden Road
Kelbrook
Lancashire
BB18 6TS
Fixx Salons Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
9,057
11,735
Cash at bank and in hand
42,404
23,469
Creditors: amounts falling due within one year
(73,756)
(57,435)
Net current liabilities
(31,352)
(33,966)
Total assets less current liabilities
(22,295)
(22,231)
Creditors: amounts falling due after more than one year
(31,955)
(38,472)
Net liabilities
(54,250)
(60,703)
Profit and loss account
(54,250)
(60,703)
Shareholders' funds
(54,250)
(60,703)
For the year ending 31 January 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 27 September 2024 and were signed on its behalf by
Mr M Agass
Director
Company Registration No. 11136608
Fixx Salons Ltd
Notes to the Accounts
for the year ended 31 January 2024
Fixx Salons Ltd is a private company, limited by shares, registered in England and Wales, registration number 11136608. The registered office is 73 Albany Road, Lymm, WA13 9LT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
9,770
18,811
255
28,836
At 31 January 2024
9,770
19,153
255
29,178
At 1 February 2023
5,188
11,738
175
17,101
Charge for the year
1,146
1,854
20
3,020
At 31 January 2024
6,334
13,592
195
20,121
At 31 January 2024
3,436
5,561
60
9,057
At 31 January 2023
4,582
7,073
80
11,735
Fixx Salons Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,263
9,506
Loans from directors
62,804
40,794
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).