Company Registration No. 11984721 (England and Wales)
Drop Fix Limited
Unaudited accounts
for the year ended 31 May 2024
Drop Fix Limited
Unaudited accounts
Contents
Drop Fix Limited
Company Information
for the year ended 31 May 2024
Company Number
11984721 (England and Wales)
Registered Office
494 HOE STREET
WALTHAMSTOW
LONDON
E17 9AH
Drop Fix Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
21,086
32,856
Creditors: amounts falling due within one year
(36,547)
(41,727)
Net current assets
19,639
26,229
Total assets less current liabilities
19,639
26,229
Creditors: amounts falling due after more than one year
(19,981)
(30,680)
Net liabilities
(342)
(4,451)
Called up share capital
100
100
Profit and loss account
(442)
(4,551)
Shareholders' funds
(342)
(4,451)
For the year ending 31 May 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 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 12 November 2024 and were signed on its behalf by
Ali ASGHAR
Director
Company Registration No. 11984721
Drop Fix Limited
Notes to the Accounts
for the year ended 31 May 2024
Drop Fix Limited is a private company, limited by shares, registered in England and Wales, registration number 11984721. The registered office is 494 HOE STREET, WALTHAMSTOW, LONDON, E17 9AH.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
33,497
34,901
Loans from directors
3,050
3,050
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 1 (2023: 2).