Company Registration No. 14248947 (England and Wales)
Fix First Maintenance Ltd
Unaudited accounts
for the year ended 31 July 2024
Fix First Maintenance Ltd
Unaudited accounts
Contents
Fix First Maintenance Ltd
Company Information
for the year ended 31 July 2024
Directors
John Ricketts
Caroline Pickford
Company Number
14248947 (England and Wales)
Registered Office
11 Heneaton Square
Exeter
EX2 7DE
England
Fix First Maintenance Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
12,110
17,943
Cash at bank and in hand
12,896
5,445
Creditors: amounts falling due within one year
(31,380)
(37,114)
Net current assets
43,880
26,195
Total assets less current liabilities
55,990
44,138
Creditors: amounts falling due after more than one year
(17,130)
(20,283)
Called up share capital
1
1
Profit and loss account
38,859
23,854
Shareholders' funds
38,860
23,855
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by
John Ricketts
Director
Company Registration No. 14248947
Fix First Maintenance Ltd
Notes to the Accounts
for the year ended 31 July 2024
Fix First Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14248947. The registered office is 11 Heneaton Square, Exeter, EX2 7DE, 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:
Plant & machinery
3 Years Straight Line
Motor vehicles
5 years Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
-
25,225
25,225
At 31 July 2024
431
25,225
25,656
At 1 August 2023
-
7,282
7,282
Charge for the year
54
6,210
6,264
At 31 July 2024
54
13,492
13,546
At 31 July 2024
377
11,733
12,110
At 31 July 2023
-
17,943
17,943
Fix First Maintenance Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
14,757
25,823
Amounts falling due after more than one year
Accrued income and prepayments
-
24,329
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,044
17,133
Taxes and social security
7,472
(1,535)
Loans from directors
6,864
10,274
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,130
20,283
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).