1 August 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP102719152022-08-012023-07-31102719152023-07-31102719152021-08-012022-07-31102719152022-07-3110271915core:WithinOneYear2023-07-3110271915core:WithinOneYear2022-07-3110271915core:AfterOneYear2023-07-3110271915core:AfterOneYear2022-07-3110271915bus:RegisteredOffice2022-08-012023-07-3110271915bus:Director12022-08-012023-07-311027191512022-08-012023-07-3110271915countries:EnglandWales2022-08-012023-07-3110271915bus:AuditExemptWithAccountantsReport2022-08-012023-07-3110271915bus:PrivateLimitedCompanyLtd2022-08-012023-07-3110271915bus:Micro-entities2022-08-012023-07-3110271915bus:FullAccounts2022-08-012023-07-31
Company registration number:
10271915
Fastline Autoglazing Ltd
Unaudited Financial Statements for the year ended
31 July 2023
Fastline Autoglazing Ltd
Income Statement
Year ended
31 July 2023
20232022
££
Turnover
1,530,940
 
1,419,232
 
Other income
1,007
 
290
 
1,531,947   1,419,522  
   
Cost of raw materials and consumables
(750,507
)
(681,703
)
Staff costs
(364,319
)
(272,956
)
Depreciation and other amounts written off assets
(72,310
)
(73,041
)
Other charges
(234,975
)
(174,586
)
Tax
(20,868
) -  
Profit
88,968
 
217,236
 
Fastline Autoglazing Ltd
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
230,774
 
113,293
 
   
Current assets
337,222
 
387,204
 
Creditors: amounts falling due within one year
(129,490
)
(83,477
)
Net current assets
207,732
 
303,727
 
Total assets less current liabilities
438,506
 
417,020
 
Creditors: amounts falling due after more than one year
(37,725
)
(57,217
)
Net assets
400,781
 
359,803
 
   
Capital and reserves
400,781
 
359,803
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1
,
Mackley Industrial Estate
,
Small Dole
,
West Sussex
,
BN5 9XR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
16
(2022:
10
).
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
9 October 2023
, and are signed on behalf of the board by:
Matthew Line
Director
Company registration number:
10271915