2023-11-01 15215569 2024-10-31 15215569 2023-11-01 2024-10-31 15215569 uk-core:WithinOneYear 2024-10-31 15215569 uk-core:ShareCapital 2024-10-31 15215569 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 15215569 uk-bus:Director1 2023-11-01 2024-10-31 15215569 uk-core:CommercialMotorVehicles 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 15215569 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 15215569 uk-bus:FRS102 2023-11-01 2024-10-31 15215569 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 15215569 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
FIRST CLASS FIX LTD
Registered Number:15215569
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
FIRST CLASS FIX LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15215569
As at 31 October 2024
FIRST CLASS FIX LTD
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
7,200
2
7,200
Current assets
Trade and other receivables
19,264
3
Cash and cash equivalents
24,031
43,295
Trade and other payables: amounts falling due within one
year
(20,830)
4
22,465
Net current assets
Total assets less current liabilities
29,665
29,665
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
29,565
29,665
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Tomasz Iwaszczuk Director
These financial statements were approved and authorised for issue by the Board on 06 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
FIRST CLASS FIX LTD
Notes to the Financial Statements
Statutory Information
FIRST CLASS FIX LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15215569.
Registered address:
1A Rochford Road
Bishops Stortford
Hertfordshire
CM23 5ET
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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:
20 Reducing balance
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
9,000
Additions
At 31 October 2024
9,000
Provision for depreciation and impairment
Charge for year
1,800
At 31 October 2024
1,800
At 31 October 2024
Net book value
7,200
2 of 3
5
For the year ended 31 October 2024
FIRST CLASS FIX LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
£
Other debtors
19,264
4. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
(1)
Taxation and social security
10,172
Other creditors
10,659
20,830
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3