FIRST FIX SUPPLIES LIMITED

FIRST FIX SUPPLIES LIMITED

FIRST FIX SUPPLIES LIMITED - Company Information

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FIRST FIX SUPPLIES LIMITED

Company Registration Number:
06378290 (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

FIRST FIX SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

FIRST FIX SUPPLIES LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 259,644 259,419
Total fixed assets: 259,644 259,419
Current assets
Stocks: 189,089 137,643
Debtors:   235,650 151,578
Cash at bank and in hand: 115,248 190,631
Total current assets: 539,987 479,852
Creditors: amounts falling due within one year:   (205,596) (193,603)
Net current assets (liabilities): 334,391 286,249
Total assets less current liabilities: 594,035 545,668
Creditors: amounts falling due after more than one year:   (77,857) (87,857)
Total net assets (liabilities): 516,178 457,811
Capital and reserves
Called up share capital: 31,603 31,603
Profit and loss account: 484,575 426,208
Shareholders funds: 516,178 457,811

The notes form part of these financial statements

FIRST FIX SUPPLIES 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 28 January 2022
and signed on behalf of the board by:

Name: Mr D Doyle
Status: Director

The notes form part of these financial statements

FIRST FIX SUPPLIES 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

FIRST FIX SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 6 5

FIRST FIX SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 290,613
Additions 1,749
At 31 December 2021 292,362
Depreciation
At 01 January 2021 31,194
Charge for year 1,524
At 31 December 2021 32,718
Net book value
At 31 December 2021 259,644
At 31 December 2020 259,419