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 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

FIRST FIX SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

FIRST FIX SUPPLIES LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 258,301 259,644
Total fixed assets: 258,301 259,644
Current assets
Stocks: 211,437 189,089
Debtors: 4 281,608 235,650
Cash at bank and in hand: 128,433 115,248
Total current assets: 621,478 539,987
Creditors: amounts falling due within one year:   (205,897) (205,596)
Net current assets (liabilities): 415,581 334,391
Total assets less current liabilities: 673,882 594,035
Creditors: amounts falling due after more than one year:   (77,857) (77,857)
Total net assets (liabilities): 596,025 516,178
Capital and reserves
Called up share capital: 31,603 31,603
Profit and loss account: 564,422 484,575
Shareholders funds: 596,025 516,178

The notes form part of these financial statements

FIRST FIX SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 27 January 2023
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

FIRST FIX SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 292,362
Additions 275
At 31 December 2022 292,637
Depreciation
At 01 January 2022 32,718
Charge for year 1,618
At 31 December 2022 34,336
Net book value
At 31 December 2022 258,301
At 31 December 2021 259,644

FIRST FIX SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 0 0