2023-04-012024-03-312024-03-31false07035762FIRST FIX MANAGEMENT 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FIRST FIX MANAGEMENT LIMITED

Registered Number
07035762
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

FIRST FIX MANAGEMENT LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

HOLMES, David John

Registered Address

Unit D6 Princesway North
Team Valley Trading Estate
Gateshead
NE11 0TU

Registered Number

07035762 (England and Wales)
FIRST FIX MANAGEMENT LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand249221
249221
Creditors amounts falling due within one year3(131,895)(131,869)
Net current assets (liabilities)(131,646)(131,648)
Total assets less current liabilities(131,646)(131,648)
Net assets(131,646)(131,648)
Capital and reserves
Called up share capital200200
Profit and loss account(131,846)(131,848)
Shareholders' funds(131,646)(131,648)
The financial statements were approved and authorised for issue by the Director on 15 November 2024, and are signed on its behalf by:
HOLMES, David John
Director
Registered Company No. 07035762
FIRST FIX MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties131,895131,869
Total131,895131,869
4.Related party transactions
The following inter-company loans existed at the end of the accounting period where all amounts were owed to the related parties listed by First Fix Management Ltd: First Fix Plastics Ltd £57,798 CMC North East Ltd £73,634 First Fix Plastics Ltd is a related party because the director D Holmes is also a director of this company and has significant control over both companies. CMC North East Ltd is a related party because the director D Holmes is also a director of this company and has significant control over both companies. At the end of the accounting period, the company owed the director D Holmes £463.