|
|
2023 |
|
2022 |
|
|
£ |
£ |
|
£ |
£ |
Fixed assets |
|
|
1,550,000 |
|
|
1,550,000 |
Current assets |
|
10,168 |
|
|
19,819 |
|
Prepayments and accrued income |
|
5,655 |
|
|
5,655 |
|
Creditors: amount falling due within one year |
|
(619,612) |
|
|
(638,769) |
|
Net current assets
|
|
|
(603,789)
|
|
|
(613,295)
|
Total assets less current liabilities
|
|
|
946,211 |
|
|
936,705 |
Creditors: amount falling due after more than one year |
|
|
(942,500) |
|
|
(951,022) |
Net assets
|
|
|
3,711 |
|
|
(14,317) |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
3,711 |
|
|
(14,317) |
|
NOTES TO THE ACCOUNTS
General Information
FIXED INVESTMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12359566, registration address 35 Woodhill Crescent, , Harrow,, England, HA3 0LU.
The presentation currency is £ sterling.
1. |
Accounting policies
Going concern basis
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. Taking into account the continuing support of the shareholder (Parent Company-Thames Venture Limited),support from connected company-Thames Cash & Carry Limited and support from company director Mr N Agrawal who is 100% shareholder of the parent company, the director has a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing it's financial statements.
|
2. |
Average number of employees
Average number of employees during the year was 1 (2022 : 1).
|
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 March 2025 and were signed by: -------------------------------- Nilesh Kumar Dilsukhbhai Agrawal Director |
1
|