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2022-12-31 01849021 17 2022-01-01 2022-12-31 01849021 frs-core:CurrentFinancialInstruments 17 2022-12-31 01849021 frs-core:Non-currentFinancialInstruments 17 2022-12-31 01849021 18 2022-01-01 2022-12-31 01849021 frs-core:CurrentFinancialInstruments 18 2022-12-31 01849021 frs-core:Non-currentFinancialInstruments 18 2022-12-31 01849021 19 2022-01-01 2022-12-31 01849021 frs-core:CurrentFinancialInstruments 19 2022-12-31 01849021 frs-core:Non-currentFinancialInstruments 19 2022-12-31 01849021 20 2022-01-01 2022-12-31 01849021 frs-core:CurrentFinancialInstruments 20 2022-12-31 01849021 frs-core:Non-currentFinancialInstruments 20 2022-12-31 01849021 dpl-frs:Item1 2022-01-01 2022-12-31 01849021 dpl-frs:Item1 2021-12-31 01849021 dpl-frs:Item1 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 01849021 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 01849021 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 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2021-12-31 01849021 dpl-frs:Item4 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 01849021 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 01849021 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 01849021 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 01849021 dpl-frs:Item5 2022-01-01 2022-12-31 01849021 dpl-frs:Item5 2021-12-31 01849021 dpl-frs:Item5 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 01849021 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 01849021 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 01849021 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 01849021 dpl-frs:Item6 2022-01-01 2022-12-31 01849021 dpl-frs:Item6 2021-12-31 01849021 dpl-frs:Item6 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 01849021 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 01849021 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 01849021 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 01849021 dpl-frs:Item7 2022-01-01 2022-12-31 01849021 dpl-frs:Item7 2021-12-31 01849021 dpl-frs:Item7 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 01849021 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 01849021 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 01849021 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 01849021 dpl-frs:Item8 2022-01-01 2022-12-31 01849021 dpl-frs:Item8 2021-12-31 01849021 dpl-frs:Item8 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 01849021 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 01849021 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 01849021 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 01849021 dpl-frs:Item9 2022-01-01 2022-12-31 01849021 dpl-frs:Item9 2021-12-31 01849021 dpl-frs:Item9 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 01849021 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 01849021 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 01849021 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 01849021 dpl-frs:Item10 2022-01-01 2022-12-31 01849021 dpl-frs:Item10 2021-12-31 01849021 dpl-frs:Item10 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 01849021 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 01849021 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 01849021 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 01849021 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 01849021 dpl-frs:Item11 2022-01-01 2022-12-31 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Registered number: 01849021
Fast Hygiene Limited
Financial Statements
For The Year Ended 31 December 2023
Davey Accounting Services
11 Abrahams Close
Trowbridge
Wiltshire
BA14 0ND
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 01849021
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 90,635 75,506
Investments 6 97,917 97,917
188,552 173,423
CURRENT ASSETS
Stocks 144,164 176,730
Debtors 7 141,742 161,434
Cash at bank and in hand 210,396 163,629
496,302 501,793
Creditors: Amounts Falling Due Within One Year 8 (96,926 ) (156,523 )
NET CURRENT ASSETS (LIABILITIES) 399,376 345,270
TOTAL ASSETS LESS CURRENT LIABILITIES 587,928 518,693
Creditors: Amounts Falling Due After More Than One Year 9 (33,088 ) (14,812 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (21,318 ) (14,346 )
NET ASSETS 533,522 489,535
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account 533,422 489,435
SHAREHOLDERS' FUNDS 533,522 489,535
Page 1
Page 2
For the year ending 31 December 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Clarke
Director
15th January 2024
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fast Hygiene Limited Registered number 01849021 is a limited by shares company incorporated in England & Wales. The Registered Office is 1-3 Cherry Farm, Cheverell Road Worton, Devizes, Wiltshire, SN10 5UN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 15% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Financial Instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' amd Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.6. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Page 3
Page 4
2.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 10)
9 10
4. Intangible Assets
Goodwill
£
Cost
As at 1 January 2023 81,682
As at 31 December 2023 81,682
Amortisation
As at 1 January 2023 81,682
As at 31 December 2023 81,682
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2023 179,991
Additions 46,478
Disposals (30,259 )
As at 31 December 2023 196,210
Depreciation
As at 1 January 2023 104,485
Provided during the period 22,477
Disposals (21,387 )
As at 31 December 2023 105,575
Net Book Value
As at 31 December 2023 90,635
As at 1 January 2023 75,506
Page 4
Page 5
6. Investments
Listed
£
Cost
As at 1 January 2023 97,917
As at 31 December 2023 97,917
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 97,917
As at 1 January 2023 97,917
7. Debtors
2023 2022
£ £
Due within one year
Trade debtors 138,265 158,222
Other debtors 3,477 3,212
141,742 161,434
8. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 40,656 77,133
Corporation tax 6,637 24,079
Other taxes and social security 40,046 25,756
Other creditors 9,587 29,555
96,926 156,523
9. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 33,088 14,812
33,088 14,812
Page 5
Page 6
10. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 6