FIXX LIMITED

FIXX LIMITED

FIXX LIMITED - Company Information

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FIXX LIMITED

Company Registration Number:
07757445 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

FIXX LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

FIXX LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 1,519 1,394
Total fixed assets: 1,519 1,394
Current assets
Stocks: 17,000 10,000
Debtors: 4 199,281 965,012
Cash at bank and in hand: 76,964 33,232
Total current assets: 293,245 1,008,244
Creditors: amounts falling due within one year: 5 (564,010) (1,006,211)
Net current assets (liabilities): (270,765) 2,033
Total assets less current liabilities: (269,246) 3,427
Total net assets (liabilities): (269,246) 3,427
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (269,247) 3,426
Shareholders funds: (269,246) 3,427

The notes form part of these financial statements

FIXX LIMITED

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 September 2022
and signed on behalf of the board by:

Name: Timothy C Bailey
Status: Director

The notes form part of these financial statements

FIXX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIXX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 32 29

FIXX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 12,203
Additions 1,185
Disposals (4,127)
At 31 December 2021 9,261
Depreciation
At 01 January 2021 10,809
Charge for year 992
On disposals (4,059)
At 31 December 2021 7,742
Net book value
At 31 December 2021 1,519
At 31 December 2020 1,394

FIXX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 0 0

FIXX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Creditors: amounts falling due within one year note

2021 2020Trade creditors 166,400 44,988Amounts owed to group undertakingsand undertakings in which thecompany has a participating interest - 660,574 Taxation and social security 85,282 145,587Accruals and deferred income 21,339 97756Other creditors 290,989 57,306