METALFIX LIMITED


Acorah Software Products - Accounts Production 13.5.763 true true 1 August 2021 31 July 2022 31 July 2022 02733500 Mrs Jennifer Tester Mr Kim Tester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02733500 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-07-31 02733500 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-07-31 02733500 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-07-31 02733500 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-08-01 2022-07-31 02733500 frs-core:AllSubsidiaries 2021-08-01 2022-07-31 02733500 frs-core:KeyManagementPersonnel 2021-08-01 2022-07-31 02733500 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-08-01 2022-07-31 02733500 frs-core:OtherRelatedParties 2021-08-01 2022-07-31 02733500 2021-07-31 02733500 2022-07-31 02733500 2021-08-01 2022-07-31 02733500 frs-core:CurrentFinancialInstruments 2022-07-31 02733500 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 02733500 frs-core:Non-currentFinancialInstruments 2022-07-31 02733500 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 02733500 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 02733500 frs-core:CurrentFinancialInstruments 2022-07-31 02733500 frs-core:AfterOneYear 2021-08-01 2022-07-31 02733500 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 02733500 frs-core:BetweenOneFiveYears 2022-07-31 02733500 frs-core:ComputerEquipment 2022-07-31 02733500 frs-core:ComputerEquipment 2021-08-01 2022-07-31 02733500 frs-core:ComputerEquipment 2021-07-31 02733500 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 02733500 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-01 2022-07-31 02733500 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-31 02733500 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 02733500 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-01 2022-07-31 02733500 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-31 02733500 frs-core:FurnitureFittings 2022-07-31 02733500 frs-core:FurnitureFittings 2021-08-01 2022-07-31 02733500 frs-core:FurnitureFittings 2021-07-31 02733500 frs-core:NetGoodwill 2022-07-31 02733500 frs-core:NetGoodwill 2021-08-01 2022-07-31 02733500 frs-core:NetGoodwill 2021-07-31 02733500 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 02733500 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-01 2022-07-31 02733500 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-31 02733500 frs-core:LandBuildings 2022-07-31 02733500 frs-core:LandBuildings 2021-08-01 2022-07-31 02733500 frs-core:LandBuildings 2021-07-31 02733500 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 02733500 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-01 2022-07-31 02733500 frs-core:LandBuildings 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frs-bus:PreferenceShareClass4 2021-08-01 2022-07-31 02733500 frs-bus:PreferenceShareClass4 2021-07-31 02733500 frs-bus:PreferenceShareClass4 2022-07-31 02733500 frs-bus:PreferenceShareClass5 2021-08-01 2022-07-31 02733500 frs-bus:PreferenceShareClass5 2021-07-31 02733500 frs-bus:PreferenceShareClass5 2022-07-31 02733500 1 2021-08-01 2022-07-31 02733500 1 2022-07-31 02733500 1 2021-08-01 2022-07-31 02733500 frs-core:LeasedAssets 2021-08-01 2022-07-31 02733500 frs-core:OwnedAssets 2021-08-01 2022-07-31 02733500 frs-core:CurrencyRisk 2021-08-01 2022-07-31 02733500 frs-core:MarketRisk 2021-08-01 2022-07-31 02733500 frs-core:InterestRateRisk 2021-08-01 2022-07-31 02733500 frs-core:DeferredTaxation 2021-08-01 2022-07-31 02733500 frs-core:DeferredTaxation 2021-07-31 02733500 frs-core:DeferredTaxation 2022-07-31 02733500 frs-core:OtherProvisionsContingentLiabilities 2021-08-01 2022-07-31 02733500 frs-core:OtherProvisionsContingentLiabilities 2021-07-31 02733500 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frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 02733500 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-07-31 02733500 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 02733500 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 02733500 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 02733500 frs-core:UnlistedNon-exchangeTraded 2022-07-31 02733500 frs-core:UnlistedNon-exchangeTraded 2021-07-31 02733500 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-07-31 02733500 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 02733500 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 02733500 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Registered number: 02733500
METALFIX LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2022
CRASL
Carlton House
Carlton Park Industrial Estate
Saxmundham
Suffolk
IP17 2NL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02733500
2022
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 3 2
SHAREHOLDERS' FUNDS 2
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kim Tester
Director
13/03/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Share Capital
2022
Allotted, Called up and fully paid 2
4. General Information
METALFIX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02733500 . The registered office is Unit 12, Base Business Park, Rendlesham, Suffolk, IP12 2TZ.
Page 2