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Company registration number: 09472007
Fix Your Dent And Marine Limited
Trading as Fix Your Dent Ltd
Unaudited financial statements
31 March 2024
Fix Your Dent And Marine Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Fix Your Dent And Marine Limited
Directors and other information
Directors Mr Michael John Wilmer
Mr Derren Harries
Secretary Accountancy Payroll & Taxation Ltd
Company number 09472007
Registered office 32 Kimpton Road
Sutton
England
SE3 9RB
Business address 32 Kimpton Road
Stton
England
SM3 9RD
Accountant Accountancy Payroll & Taxation Ltd
139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Fix Your Dent And Marine Limited
Income statement
Year ended 31 March 2024
2024 2023
£ £
Turnover 69,796 194,472
Cost of raw materials and consumables ( 1,871) ( 40,766)
Staff costs ( 46,489) ( 127,352)
Depreciation and other amounts written off assets ( 1,380) ( 1,683)
Other charges (42,725) (69,622)
_______ _______
Loss ( 22,669) ( 44,951)
_______ _______
Fix Your Dent And Marine Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 6,285 7,664
_______ _______
Current assets 21,710 70,127
Prepayments and accrued income - 240
_______ _______
21,710 70,367
Creditors: amounts falling due within one year ( 16,927) ( 92,496)
_______ _______
Net current assets/(liabilities) 4,783 ( 22,129)
_______ _______
Total assets less current liabilities 11,068 ( 14,465)
Creditors: amounts falling due after more than one year ( 155,782) ( 97,581)
Accruals and deferred income - ( 10,000)
_______ _______
Net liabilities ( 144,714) ( 122,046)
_______ _______
Capital and reserves ( 144,714) ( 122,046)
_______ _______
Notes to the financial statements
Fix Your Dent And Marine Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Capital commitments
3. Pension commitments
4. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael John Wilmer 7,638 - 7,638
Mr Derren Harries 8,922 - 8,922
_______ _______ _______
16,560 - 16,560
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael John Wilmer 8,398 ( 760) 7,638
Mr Derren Harries 8,847 75 8,922
_______ _______ _______
17,245 ( 685) 16,560
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr Michael John Wilmer
Director
Company registration number: 09472007
The company is a private company limited by shares, registered in England.