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Company Registration No. 10060510 (England and Wales)
Call Fast Business Ltd Unaudited accounts for the year ended 31 March 2023
Call Fast Business Ltd Unaudited accounts Contents
Page
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Call Fast Business Ltd Company Information for the year ended 31 March 2023
Director
Kazadi Pierre TUMBA
Company Number
10060510 (England and Wales)
Registered Office
44 Larkshall Road London Greater London E4 7HZ England
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Call Fast Business Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
550 
800 
Current assets
Debtors
1,331 
- 
Cash at bank and in hand
1 
88 
1,332 
88 
Creditors: amounts falling due within one year
(3,267)
(4,611)
Net current liabilities
(1,935)
(4,523)
Total assets less current liabilities
(1,385)
(3,723)
Creditors: amounts falling due after more than one year
(27,407)
(27,407)
Net liabilities
(28,792)
(31,130)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,892)
(31,230)
Shareholders' funds
(28,792)
(31,130)
For the year ending 31 March 2023 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 director acknowledges his 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 and authorised for issue on 8 November 2023 and were signed on its behalf by
Kazadi Pierre TUMBA Director Company Registration No. 10060510
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Call Fast Business Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Call Fast Business Ltd is a private company, limited by shares, registered in England and Wales, registration number 10060510. The registered office is 44 Larkshall Road, London, Greater London, E4 7HZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
over 3 YRS SL Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,879 
At 31 March 2023
3,879 
Depreciation
At 1 April 2022
3,079 
Charge for the year
250 
At 31 March 2023
3,329 
Net book value
At 31 March 2023
550 
At 31 March 2022
800 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,331 
- 
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Call Fast Business Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
304 
304 
Trade creditors
2,356 
3,767 
Taxes and social security
607 
540 
3,267 
4,611 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,000 
20,000 
Other creditors
7,407 
7,407 
27,407 
27,407 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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