Company Registration No. 12819875 (England and Wales)
Just Fix Ltd
Unaudited accounts
for the year ended 31 December 2022
Just Fix Ltd
Unaudited accounts
Contents
Just Fix Ltd
Company Information
for the year ended 31 December 2022
Directors
Adam GRAHAM
Kathleen GRAHAM
Company Number
12819875 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Thriveworks Ltd
4a The Barns, Bulrushes Farm
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ
Just Fix Ltd
Statement of financial position
as at 31 December 2022
Intangible assets
80,560
-
Cash at bank and in hand
4,565
82,060
Creditors: amounts falling due within one year
(104,454)
(173,813)
Net current assets/(liabilities)
4,527
(66,587)
Net assets/(liabilities)
93,346
(65,836)
Called up share capital
128
100
Profit and loss account
(564,096)
(65,936)
Shareholders' funds
93,346
(65,836)
For the year ending 31 December 2022 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2023 and were signed on its behalf by
Adam GRAHAM
Director
Company Registration No. 12819875
Just Fix Ltd
Notes to the Accounts
for the year ended 31 December 2022
Just Fix Ltd is a private company, limited by shares, registered in England and Wales, registration number 12819875. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2022
80,560
At 31 December 2022
80,560
Just Fix Ltd
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
751
-
751
Additions
4,611
4,752
9,363
At 31 December 2022
5,362
4,752
10,114
Charge for the year
777
1,078
1,855
At 31 December 2022
777
1,078
1,855
At 31 December 2022
4,585
3,674
8,259
At 31 December 2021
751
-
751
Amounts falling due within one year
Accrued income and prepayments
19,369
-
Other debtors
79,156
23,242
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
53,680
2,730
Taxes and social security
41,765
-
Other creditors
4,340
170,003
8
Average number of employees
During the year the average number of employees was 3 (2021: 2).