Registered number
13475868
Kwik Fix Motors Ltd
Filleted Accounts
30 June 2024
Kwik Fix Motors Ltd
Registered number: 13475868
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 30,533 35,921
Current assets 145,522 31,805
Prepayments and accrued income 5,172 -
150,694 31,805
Creditors: amounts falling due within one year (76,486) (61,252)
Net current assets/(liabilities) 74,208 (29,447)
Total assets less current liabilities 104,741 6,474
Creditors: amounts falling due after more than one year (151,747) (62,647)
Net liabilities (47,006) (56,173)
Capital and reserves (47,006) (56,173)
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is 2a Tudor Road, Harrow, HA3 5PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Notes to the accounts
1 - Director's loans & interest
As at the balance sheet date the amount outstanding to the director by the company was £19,437
(2023: £14,665)
Omar Osman Mohamed
Director
Approved by the board on 13 March 2025
Kwik Fix Motors Ltd 13475868 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Omar Osman Mohamed No description of principal activity 13475868 2022-07-01 2023-06-30 13475868 core:WithinOneYear 2023-06-30 13475868 core:AfterOneYear 2023-06-30 13475868 2023-07-01 2024-06-30 13475868 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13475868 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13475868 countries:England 2023-07-01 2024-06-30 13475868 bus:Director40 2023-07-01 2024-06-30 13475868 bus:Micro-entities 2023-07-01 2024-06-30 13475868 bus:FilletedAccounts 2023-07-01 2024-06-30 13475868 2024-06-30 13475868 core:WithinOneYear 2024-06-30 13475868 core:AfterOneYear 2024-06-30 13475868 2023-06-30 iso4217:GBP xbrli:pure