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Registered number: 04994749

All fix Joinery (NW) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

All fix Joinery (NW) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Mr M Dingsdale

Mr R B Evans

SECRETARY

Mr D V Evans

REGISTERED OFFICE

50 High Street

Mold

Flintshire

CH7 1BH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04994749

ACCOUNTANTS

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

All fix Joinery (NW) Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

All fix Joinery (NW) Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		5		61,370				61,370
Cash at bank and in hand				4,411				5,435
				65,781				66,805
CREDITORS: Amounts falling due within one year		6		62,402				62,842
NET CURRENT ASSETS						3,379				3,963
TOTAL ASSETS LESS CURRENT LIABILITIES						3,379				3,963
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						3,279				3,863
SHAREHOLDERS' FUNDS						3,379				3,963
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/12/2025 and signed on their behalf by
.............................
Mr R B Evans
Director

All fix Joinery (NW) Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These financial statements have not been prepared on the going concern basis. The directors intend to close the company down once all administrative isses have been finalised.

1c. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1d. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				2		2

All fix Joinery (NW) Limited

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/01/2024		50,110		50,110
At 31/12/2024		50,110		50,110
Depreciation
At 01/01/2024		50,110		50,110
At 31/12/2024		50,110		50,110
Net Book Amounts
At 31/12/2024		-		-

4. TANGIBLE FIXED ASSETS

Cost

At 31/12/2024

Depreciation

At 31/12/2024

Net Book Amounts

At 31/12/2024

5. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
CIS suffered				60,349		60,349
s455 Tax suffered				1,021		1,021
				61,370		61,370

All fix Joinery (NW) Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				21,000		21,000
VAT				3,702		3,702
PAYE control				15,925		15,925
DCA - Mr M Dingsdale				7,804		7,804
DCA - Mr R B Evans				7,585		7,585
Trade creditors				5,226		5,226
Accruals				1,160		1,600
				62,402		62,842

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100