Professional Fixings Ltd - Accounts

Professional Fixings Ltd - Accounts

PROFESSIONAL FIXINGS LTD - Company Information

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Registered Number: 12350695


 

 

 

PROFESSIONAL FIXINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Professional Fixings Ltd
Contents Page
For the year ended 31 December 2022
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Professional Fixings Ltd for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Professional Fixings Ltd for the year ended 31 December 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Professional Fixings Ltd , as a body, in accordance with the terms of our engagement letter dated 15 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Professional Fixings Ltd and state those matters that we have agreed to state to the Board of Directors of Professional Fixings Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Professional Fixings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Professional Fixings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Professional Fixings Ltd . You consider that Professional Fixings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Professional Fixings Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts31 December 2022



....................................................
Bevis & Co
38 College Road
Epsom
KT17 4HJ
15 September 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Debtors 10,000    10,000 
Cash at bank and in hand 55,193    38,995 
65,193    48,995 
Creditors: amount falling due within one year (60,321)   (62,086)
Net current assets 4,872    (13,091)
 
Total assets less current liabilities 4,872    (13,091)
Net assets 4,872    (13,091)
 

Capital and reserves 		     
Called up share capital 10    10 
Profit and loss account 4,862    (13,101)
Shareholder's funds 4,872    (13,091)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 September 2023 and were signed on its behalf by:


-------------------------------
Aron Amadeus Beeke
Director
2
General Information
Professional Fixings Ltd is a private company, limited by shares, registered in , registration number 12350695, registration address Professional Fixings Ltd , 38 College Road, Epsom, Surrey, KT17 4HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 0).
3