2023-09-01 2024-08-31 false Capium Accounts Production 1.1 12810401 2023-09-01 2024-08-31 12810401 bus:AbridgedAccounts 2023-09-01 2024-08-31 12810401 bus:FRS102 2023-09-01 2024-08-31 12810401 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12810401 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12810401 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12810401 2023-09-01 2024-08-31 12810401 2024-08-31 12810401 bus:RegisteredOffice 2023-09-01 2024-08-31 12810401 core:WithinOneYear 2024-08-31 12810401 core:AfterOneYear 2024-08-31 12810401 1 2023-09-01 2024-08-31 12810401 bus:Director1 2023-09-01 2024-08-31 12810401 bus:Director1 2024-08-31 12810401 bus:Director1 2022-09-01 2023-08-31 12810401 bus:Director2 2023-09-01 2024-08-31 12810401 bus:Director2 2024-08-31 12810401 bus:Director2 2022-09-01 2023-08-31 12810401 bus:Director3 2023-09-01 2024-08-31 12810401 bus:Director3 2024-08-31 12810401 bus:Director3 2022-09-01 2023-08-31 12810401 2022-09-01 12810401 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12810401 2022-09-01 2023-08-31 12810401 2023-08-31 12810401 core:WithinOneYear 2023-08-31 12810401 core:AfterOneYear 2023-08-31 12810401 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 12810401 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 12810401 bus:OrdinaryShareClass1 2024-08-31 12810401 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 12810401 bus:OrdinaryShareClass1 2023-08-31 12810401 core:PlantMachinery 2023-09-01 2024-08-31 12810401 core:PlantMachinery 2024-08-31 12810401 core:PlantMachinery 2023-08-31 12810401 core:MotorCars 2023-09-01 2024-08-31 12810401 core:MotorCars 2024-08-31 12810401 core:MotorCars 2023-08-31 12810401 core:FurnitureFittings 2023-09-01 2024-08-31 12810401 core:FurnitureFittings 2024-08-31 12810401 core:FurnitureFittings 2023-08-31 12810401 core:ComputerEquipment 2023-09-01 2024-08-31 12810401 core:ComputerEquipment 2024-08-31 12810401 core:ComputerEquipment 2023-08-31 12810401 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12810401 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 12810401 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12810401 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12810401 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 12810401 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12810401 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12810401 core:Non-currentFinancialInstruments 2024-08-31 12810401 core:Non-currentFinancialInstruments 2023-08-31 12810401 core:ShareCapital 2024-08-31 12810401 core:ShareCapital 2023-08-31 12810401 core:RetainedEarningsAccumulatedLosses 2024-08-31 12810401 core:RetainedEarningsAccumulatedLosses 2023-08-31 12810401 dpl:Item1 2023-09-01 12810401 dpl:Item1 2024-08-31 12810401 dpl:Item1 2022-09-01 12810401 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12810401
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

FULLFIX BUILDING SOLUTIONS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 23,439    14,229 
23,439    14,229 
Current assets      
Stocks 20,407    16,700 
Debtors 86,890    96,201 
Cash at bank and in hand 40,133    71,009 
147,430    183,910 
Creditors: amount falling due within one year (154,092)   (173,995)
Net current assets (6,662)   9,915 
 
Total assets less current liabilities 16,777    24,144 
Creditors: amount falling due after more than one year (16,441)   (6,839)
Net assets 336    17,305 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 236    17,205 
Shareholders' funds 336    17,305 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 March 2025 and were signed on its behalf by:


-------------------------------
Christopher Palmer
Director
-------------------------------
Richard Hergest
Director
-------------------------------
Michelle Palmer
Director
1
General Information
Fullfix Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12810401, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Straight Line
Motor Vehicles 20% Straight Line
Fixtures and Fittings 33% Straight Line
Computer Equipment 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 35,856    30,852 
35,856    30,852 

3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 September 2023 6,787    30,977    309    926    38,999 
Additions 2,719    18,500        21,219 
Disposals        
At 31 August 2024 9,506    49,477    309    926    60,218 
Depreciation
At 01 September 2023 5,615    18,587    103    465    24,770 
Charge for year 1,756    9,896    103    254    12,009 
On disposals        
At 31 August 2024 7,371    28,483    206    719    36,779 
Net book values
Closing balance as at 31 August 2024 2,135    20,994    103    207    23,439 
Opening balance as at 01 September 2023 1,172    12,390    206    461    14,229 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2