MS FIX LIMITED

Company Registration Number:
13447534 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MS FIX LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MS FIX LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Mykhaylo KSENYUK
Registered office: Flat 19, Wallis House
Orchard Way
East Grinstead
England
RH19 1BL
Company Registration Number: 13447534 (England and Wales)

MS FIX LIMITED

Directors' Report Period Ended 30 June 2024

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

Principal Activities

Repair of communication equipment

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mykhaylo KSENYUK

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Mykhaylo KSENYUK
Status: Director

MS FIX LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 106,316 151,099
Cost of sales ( 52,886 ) ( 83,647 )
Gross Profit or (Loss) 53,430 67,452
Administrative Expenses ( 43,756 ) ( 21,244 )
Operating Profit or (Loss) 9,674 46,208
Profit or (Loss) Before Tax 9,674 46,208
Tax on Profit ( 1,838 ) ( 3,739 )
Profit or (Loss) for Period 7,836 42,469

The notes form part of these financial statements

MS FIX LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 13,604 5,594
Cash at bank and in hand: 1,196 7,962
Total current assets: 14,800 13,556
Creditors: amounts falling due within one year: 6 ( 2,888 ) ( 4,490 )
Net current assets (liabilities): 11,912 9,066
Total assets less current liabilities: 11,912 9,066
Total net assets (liabilities): 11,912 9,066

The notes form part of these financial statements

MS FIX LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,812 8,966
Shareholders funds: 11,912 9,066

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Mykhaylo KSENYUK
Status: Director

The notes form part of these financial statements

MS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,000 7,000

MS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,209 1,196
Other debtors 12,395 4,398
Total 13,604 5,594

MS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 51
Taxation and social security 2,888 4,439
Total 2,888 4,490