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
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
Call Fast Business Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1
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)
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
Call Fast Business Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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:
Plant & machinery
over 3 YRS SL Method
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
7,407
7,407
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).