Company Registration No. 09802758 (England and Wales)
C-Fix Limited
Unaudited accounts
for the year ended 30 September 2024
C-Fix Limited
Unaudited accounts
Contents
C-Fix Limited
Company Information
for the year ended 30 September 2024
Directors
Mark Stevens
Sarah Stevens
Company Number
09802758 (England and Wales)
Registered Office
Compass Cottage, Gong Lane
Burnham Overy Staithe
King's Lynn
Norfolk
PE31 8JG
England
Accountants
M C Mallett Accountants Ltd
4 Hiltons Lane
Wiggenhall St Germans
King's Lynn
Norfolk
PE34 3EZ
C-Fix Limited
Statement of financial position
as at 30 September 2024
Intangible assets
15,005
16,159
Tangible assets
1,038
1,552
Cash at bank and in hand
6,603
19,243
Creditors: amounts falling due within one year
(21,287)
(34,003)
Net current liabilities
(11,514)
(11,639)
Total assets less current liabilities
4,529
6,072
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
4,344
5,842
Shareholders' funds
4,444
5,942
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 June 2025 and were signed on its behalf by
Sarah Stevens
Director
Company Registration No. 09802758
C-Fix Limited
Notes to the Accounts
for the year ended 30 September 2024
C-Fix Limited is a private company, limited by shares, registered in England and Wales, registration number 09802758. The registered office is Compass Cottage, Gong Lane, Burnham Overy Staithe, King's Lynn, Norfolk, PE31 8JG, 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
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
25% reducing balance
Computer equipment
3 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Patents and licences are amortised evenly over their estimated useful life of twenty years
Stocks been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
C-Fix Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Intangible fixed assets
Total
At 30 September 2024
23,084
At 30 September 2024
8,079
At 30 September 2024
15,005
At 30 September 2023
16,159
5
Tangible fixed assets
Total
At 30 September 2024
4,528
At 30 September 2024
3,490
At 30 September 2024
1,038
At 30 September 2023
1,552
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).