ARNIFIX LTD

Company Registration Number:
14500074 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ARNIFIX LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ARNIFIX LTD

Company Information

for the Period Ended 30 November 2024




Director: ARNIS ANSPOKS
Registered office: 4
Faraday Close
Arborfield
Reading
England
RG2 9NR
Company Registration Number: 14500074 (England and Wales)

ARNIFIX LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company principal activity during the period was the repair and maintenance of other transport equipment.

Directors

The director(s) shown below were appointed to the company during the period
ARNIS ANSPOKS
01 December 2023

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: ARNIS ANSPOKS
Status: Director

ARNIFIX LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 87,033 108,160
Cost of Materials ( 25,988 ) ( 15,394 )
Staff Costs ( 9,519 ) ( 6,471 )
Depreciation and Writeoffs ( 445 ) ( 1,437 )
Other charges ( 52,009 ) ( 67,716 )
Tax on Profit - ( 3,257 )
Profit or (Loss) for Period ( 928 ) 13,885

ARNIFIX LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 7,567 927
Current assets: 10,100 26,543
Creditors: amounts falling due within one year: ( 19,944 ) ( 917 )
Net current assets (liabilities): ( 9,844 ) 25,626
Total assets less current liabilities: ( 2,276 ) 26,554
Total net assets (liabilities): ( 2,276 ) 26,554
Capital and reserves: ( 2,276 ) 26,554

ARNIFIX LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: ARNIS ANSPOKS
Status: Director

The notes form part of these financial statements

ARNIFIX LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

ARNIFIX LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No