Company Registration No. 11641603 (England and Wales)
FAST FIX VML LTD
Unaudited accounts
for the year ended 31 October 2023
FAST FIX VML LTD
Unaudited accounts
Contents
FAST FIX VML LTD
Company Information
for the year ended 31 October 2023
Director
Valeriu ROMANESCU
Company Number
11641603 (England and Wales)
Registered Office
12 LEIGHTON CLOSE
TWIGWORTH
GLOUCESTER
GL2 9GN
ENGLAND
FAST FIX VML LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
7,890
1,407
Creditors: amounts falling due within one year
20,550
22,485
Net current assets
28,440
23,892
Total assets less current liabilities
28,440
23,892
Creditors: amounts falling due after more than one year
(11,758)
(17,149)
Called up share capital
1
1
Profit and loss account
16,681
6,742
Shareholders' funds
16,682
6,743
For the year ending 31 October 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 6 March 2024 and were signed on its behalf by
Valeriu ROMANESCU
Director
Company Registration No. 11641603
FAST FIX VML LTD
Notes to the Accounts
for the year ended 31 October 2023
FAST FIX VML LTD is a private company, limited by shares, registered in England and Wales, registration number 11641603. The registered office is 12 LEIGHTON CLOSE, TWIGWORTH, GLOUCESTER, GL2 9GN, 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,332
267
Other creditors
(22,882)
(22,752)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).