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Registered number: 14248142
Fast Fwd Advertising Ltd
ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 31/07/2023
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Fast Fwd Advertising Ltd
ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 31/07/2023
DIRECTORS
John Waining
REGISTERED OFFICE
1B Ralph Road
Staveley
Chesterfield
S43 3PY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14248142
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Fast Fwd Advertising Ltd
ACCOUNTS
FOR THE376 DAY PERIODENDED31/07/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Fast Fwd Advertising Ltd
BALANCE SHEET AT 31/07/2023
2023
Notes£
FIXED ASSETS
Tangible assets3940
CURRENT ASSETS
Debtors4251
251
CREDITORS: Amounts falling due within one year51,516
NET CURRENT LIABILITIES(1,265)
TOTAL ASSETS LESS CURRENT LIABILITIES(325)
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account(326)
SHAREHOLDERS' FUNDS(325)
For the year ending 31/07/2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/03/2024 and signed on their behalf by
.............................
John Waining
Director
Fast Fwd Advertising Ltd
NOTES TO THE ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis.The director acknowledges the net current liability position of £1,265 and the net liability position of £325 but pledges his support to the company for the coming year to enable it to meet its liabilities as they fall due.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. EMPLOYEES
2023
No.No.
Average number of employees-
Fast Fwd Advertising Ltd
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions1,2541,254
At 31/07/20231,2541,254
Depreciation
For the 376 day period314314
At 31/07/2023314314
Net Book Amounts
At 31/07/2023940940
4. DEBTORS 2023
£
Amounts falling due within one year:
VAT251
251
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Other creditors1,516
1,516
Fast Fwd Advertising Ltd
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each1
1
New shares issued during period:
100 Ordinary shares of £0.01 each1
1