Company Registration No. 10220899 (England and Wales)
Alex Fixing Ltd
Unaudited accounts
for the year ended 30 June 2024
Alex Fixing Ltd
Unaudited accounts
Contents
Alex Fixing Ltd
Company Information
for the year ended 30 June 2024
Director
Alexandru Cebotari
Company Number
10220899 (England and Wales)
Registered Office
8 LINDBERGH ROAD
WALLINGTON
SM6 9HB
ENGLAND
Alex Fixing Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
11,208
6,835
Creditors: amounts falling due within one year
(3,803)
(23,774)
Net current assets
22,400
7,205
Called up share capital
1
1
Profit and loss account
27,716
7,204
Shareholders' funds
27,717
7,205
For the year ending 30 June 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 February 2025 and were signed on its behalf by
Alexandru Cebotari
Director
Company Registration No. 10220899
Alex Fixing Ltd
Notes to the Accounts
for the year ended 30 June 2024
Alex Fixing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10220899. The registered office is 8 LINDBERGH ROAD, WALLINGTON, SM6 9HB, ENGLAND.
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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
-
1,099
1,099
At 30 June 2024
5,800
1,099
6,899
At 1 July 2023
-
1,099
1,099
Charge for the year
483
-
483
At 30 June 2024
483
1,099
1,582
At 30 June 2024
5,317
-
5,317
Amounts falling due within one year
Other debtors
14,995
16,485
Amounts falling due after more than one year
Alex Fixing Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,803
8,424
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).