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Registration number: 10545366

Wizzfix Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

image-name
 

Wizzfix Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wizzfix Limited

Company Information

Director

Mr Oliver Rusbridge

Registered office

32 Berkeley Road
Frome
Somerset
BA11 2ED

Accountants

Bishop Jones
Chartered Accountants
9 Sadler Street
Wells
Somerset
BA5 2RR

 

Wizzfix Limited

Director's Report for the Year Ended 31 January 2024

The director presents his report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Oliver Rusbridge

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr Oliver Rusbridge
Director

 

Wizzfix Limited

(Registration number: 10545366)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

411

548

Current assets

12,875

10,458

Creditors: Amounts falling due within one year

(12,078)

(8,524)

Net current assets

797

1,934

Total assets less current liabilities

1,208

2,482

Creditors: Amounts falling due after more than one year

(1,286)

(2,536)

Accruals and deferred income

(150)

(151)

 

(228)

(205)

Capital and reserves

(228)

(205)

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:
32 Berkeley Road
Frome
Somerset
BA11 2ED
United Kingdom

These financial statements were authorised for issue by the director on 30 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 the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

 

Wizzfix Limited

(Registration number: 10545366)
Balance Sheet as at 31 January 2024

2024

At 1 February 2023
£

Repayments by director
£

At 31 January 2024
£

Mr Oliver Rusbridge

Directors loan account

(5,207)

(4,246)

(9,453)

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr Oliver Rusbridge

Directors loan account

(1,224)

470

(4,453)

(5,207)

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr Oliver Rusbridge
Director