Companies House 2024-01-01 2024-12-31 false NI684472 2024-12-31 NI684472 2024-01-01 2024-12-31 NI684472 2023-01-01 2023-12-31 NI684472 uk-bus:Director1 2024-01-01 2024-12-31 NI684472 uk-bus:Director2 2024-01-01 2024-12-31 NI684472 2024-01-01 2024-12-31 NI684472 uk-bus:Micro-entities 2024-01-01 2024-12-31 NI684472 uk-bus:FullAccounts 2024-01-01 2024-12-31 NI684472 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI684472 2023-12-31 NI684472 uk-core:WithinOneYear 2024-12-31 NI684472 uk-core:WithinOneYear 2023-12-31 NI684472 uk-core:AfterOneYear 2024-12-31 NI684472 1 2024-01-01 2024-12-31 NI684472 2 2024-01-01 2024-12-31 NI684472 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number NI684472

FIXINGS DEPARTMENT LTD

Micro-entity Accounts

31 December 2024

## FIXINGS DEPARTMENT LTD Registered Number NI684472

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 6,184 | -
Current Assets |  | - | 32,146
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (4,764) | (6,439)
Net current assets (liabilities) |  | (4,764) | 25,707
Total assets less current liabilities |  | 1,420 | 25,707
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,420 | 25,707
Capital and reserves |  | 1,420 | 25,707

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 May 2026

And signed on their behalf by:
Spencer Harrald, Director

## FIXINGS DEPARTMENT LTD Registered Number NI684472

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0