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Company Registration No. 07451248 (England and Wales)
Fix My Home Limited Unaudited accounts for the year ended 31 March 2024
Fix My Home Limited Unaudited accounts Contents
Page
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Fix My Home Limited Company Information for the year ended 31 March 2024
Director
Csaba David Szalkay
Company Number
07451248 (England and Wales)
Registered Office
1 Farfield Rise Farsley Pudsey West Yorkshire LS28 5HR United Kingdom
Accountants
True North Accountancy Ltd 19 Forest Crescent Illingworth Halifax West Yorkshire HX2 8DS
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Fix My Home Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
142 
1,211 
Creditors: amounts falling due within one year
(68,345)
(65,687)
Net current liabilities
(68,203)
(64,476)
Net liabilities
(68,203)
(64,476)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(68,204)
(64,477)
Shareholders' funds
(68,203)
(64,476)
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. 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 19 November 2024 and were signed on its behalf by
Csaba David Szalkay Director Company Registration No. 07451248
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Fix My Home Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Fix My Home Limited is a private company, limited by shares, registered in England and Wales, registration number 07451248. The registered office is 1 Farfield Rise, Farsley, Pudsey, West Yorkshire, LS28 5HR, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover 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.
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:
Plant & machinery
33% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
20% Straight Line
Going concern
The accounts have being prepared on a going concern basis, on the understanding the Director will continue to financially support the company for the foreseeable future.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
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Fix My Home Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
931 
5,900 
1,696 
8,527 
At 31 March 2024
931 
5,900 
1,696 
8,527 
Depreciation
At 1 April 2023
931 
5,900 
1,696 
8,527 
At 31 March 2024
931 
5,900 
1,696 
8,527 
Net book value
At 31 March 2024
- 
- 
- 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
67,845 
65,187 
Accruals
500 
500 
68,345 
65,687 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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