Company Registration No. 12378975 (England and Wales)
FIX NETWORKS LTD
Unaudited accounts
for the year ended 30 November 2023
FIX NETWORKS LTD
Unaudited accounts
Contents
FIX NETWORKS LTD
Company Information
for the year ended 30 November 2023
Director
Mr. Javed Iqbal Bajwha
Company Number
12378975 (England and Wales)
Registered Office
42 Epworth Road
Isleworth
England
TW7 5BN
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
FIX NETWORKS LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
53
109
Creditors: amounts falling due within one year
(1,592)
(4,478)
Net current assets
2,103
231
Called up share capital
1
1
Profit and loss account
2,486
710
Shareholders' funds
2,487
711
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 13 November 2024 and were signed on its behalf by
Mr. Javed Iqbal Bajwha
Director
Company Registration No. 12378975
FIX NETWORKS LTD
Notes to the Accounts
for the year ended 30 November 2023
FIX NETWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12378975. The registered office is 42 Epworth Road, Isleworth, England, TW7 5BN.
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.
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Fixtures & fittings
FIX NETWORKS LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,377
521
Loans from directors
-
250
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).