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Registered Number: 12309002
England and Wales

 

 

 

FASTLINES DISTRIBUTION LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Pragasam Thevi Rathi
Registered Number 12309002
Registered Office 3 Hammond House
Ridgway Road
Stoke on Trent
ST1 3AX
1

The company is dormant and has not traded during the year.

The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss.

The notes form part of these financial statements.

2
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 764    764 
Cash at bank and in hand (71)   (70)
693    694 
Creditors: amount falling due within one year (3,385)   (3,241)
Net current assets (2,692)   (2,547)
 
Total assets less current liabilities (2,692)   (2,547)
Net assets (2,692)   (2,547)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (2,693)   (2,548)
Shareholders' funds (2,692)   (2,547)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 August 2024 and were signed by:


-------------------------------
Pragasam Thevi Rathi
Director
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General Information
Fastlines Distribution Limited is a private company, limited by shares, registered in England and Wales, registration number 12309002, registration address 3 Hammond House, Ridgway Road, Stoke on Trent, ST1 3AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

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