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Company Registration No. 13964475 (England and Wales)
Femfix Investments Ltd Unaudited accounts for the year ended 31 March 2024
Femfix Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Femfix Investments Ltd Company Information for the year ended 31 March 2024
Directors
Olufemi A. Oladokun Olufemi A. Oladokun
Secretary
Olufemi Oladokun
Company Number
13964475 (England and Wales)
Registered Office
82a James Carter Road Mildenhall Bury St. Edmunds IP28 7DE England
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
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Femfix Investments Ltd Statement of financial position as at 31 March 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
287,250
284,643
Current assets
Debtors
5
50,050
50,050
Creditors: amounts falling due within one year
6
(82,161)
(62,455)
Net current liabilities
(32,111)
(12,405)
Total assets less current liabilities
255,139
272,238
Creditors: amounts falling due after more than one year
7
(303,721)
(303,721)
Net liabilities
(48,582)
(31,483)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(48,583)
(31,484)
Shareholders' funds
(48,582)
(31,483)
For the year ending 31 March 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 30 September 2025 and were signed on its behalf by
Olufemi A. Oladokun Director Company Registration No. 13964475
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Femfix Investments Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Femfix Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13964475. The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, IP28 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25
Fixtures & fittings
10
Computer equipment
25
Other tangible fixed assets
20
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
284,643
-
-
284,643
Additions
-
390
2,900
3,290
At 31 March 2024
284,643
390
2,900
287,933
Depreciation
Charge for the year
-
78
605
683
At 31 March 2024
-
78
605
683
Net book value
At 31 March 2024
284,643
312
2,295
287,250
At 31 March 2023
284,643
-
-
284,643
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
50,050
50,050
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Femfix Investments Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings and other participating interests
62,255
62,255
Other creditors
19,662
-
Accruals
244
200
82,161
62,455
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Amounts owed to group undertakings and other participating interests
303,721
303,721
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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