05691032falsesupply and installation of office interiors2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-01-31http://www.companieshouse.gov.uk/cd:Director12022-02-012023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director22022-02-012023-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-012023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-01-31http://www.companieshouse.gov.uk/2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/cd:FRS1022022-02-012023-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05691032
FAST TRACK INTERIORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

Fast Track Interiors Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2023
DIRECTORS
Mr M Padbury
Mr A Thompson
SECRETARY
Mr A Thompson
REGISTERED OFFICE
Kings Head House
15 London End
Beaconsfield
HP9 2HN
REGISTERED NUMBER
05691032
ACCOUNTANTS
Cryer Sandham Limited
Chartered Accountants
Epping House
55 Russell Street
Reading
RG1 7XG

Fast Track Interiors Ltd

ACCOUNTS
FOR THEYEARENDED31 JANUARY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Profit and Loss Account-
Balance Sheet3
Notes To The Accounts4
Management Information:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Fast Track Interiors Ltd

BALANCE SHEET AT 31 January 2023
20232022
Notes££
FIXED ASSETS
Tangible assets312,05916,080
CURRENT ASSETS
Debtors412,78548,868
Cash at bank and in hand270,976220,236
283,761269,104
CREDITORS: Amounts falling due within one year5212,638128,177
NET CURRENT ASSETS71,123140,927
TOTAL ASSETS LESS CURRENT LIABILITIES83,182157,007
PROVISIONS FOR LIABILITIES AND CHARGES2,2912,983
NET ASSETS80,891154,024
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account80,791153,924
SHAREHOLDERS' FUNDS80,891154,024
For the year ending 31 January 2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 September 2023 and signed on their behalf by
.............................
Mr M Padbury
Director
.............................
Mr A Thompson
Director

Fast Track Interiors Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
NumberNumber
Average number of employees34
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.
£
Cost
At 1 February 202281,917
At 31 January 202381,917
Depreciation
At 1 February 202265,837
For the year4,021
At 31 January 202369,858
Net Book Amounts
At 31 January 202312,059
At 31 January 202216,080

Fast Track Interiors Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors3,84848,868
VAT8,937-
12,78548,868
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors104,42233,382
Taxation and social security47,26845,863
Other creditors60,94848,932
212,638128,177
6. TRANSACTIONS WITH DIRECTORS
Dividends totalling £155,344 (2020 - £155,344) were paid in the year in respect of shares held by the company's directors.