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Company Registration No. 02693539 (England and Wales)
Fast Flame Limited Unaudited accounts for the year ended 30 April 2024
Fast Flame Limited Unaudited accounts Contents
Page
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Fast Flame Limited Company Information for the year ended 30 April 2024
Directors
David Snow Lester Snow
Company Number
02693539 (England and Wales)
Registered Office
Unit 23 Blue Chalet Industrial Park West Kingsdown Kent TN15 6BQ
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Fast Flame Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,015 
88,184 
Current assets
Inventories
1,900 
1,900 
Debtors
128,506 
119,249 
Cash at bank and in hand
13 
6,839 
130,419 
127,988 
Creditors: amounts falling due within one year
(80,590)
(77,685)
Net current assets
49,829 
50,303 
Total assets less current liabilities
132,844 
138,487 
Creditors: amounts falling due after more than one year
(123,915)
(133,843)
Net assets
8,929 
4,644 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
8,827 
4,542 
Shareholders' funds
8,929 
4,644 
For the year ending 30 April 2024 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 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 of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
David Snow Director Company Registration No. 02693539
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Fast Flame Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Fast Flame Limited is a private company, limited by shares, registered in England and Wales, registration number 02693539. The registered office is Unit 23 Blue Chalet Industrial Park, West Kingsdown, Kent, TN15 6BQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
114,433 
133,368 
4,883 
26,179 
278,863 
Additions
- 
101,838 
447 
- 
102,285 
Disposals
- 
(89,196)
- 
- 
(89,196)
At 30 April 2024
114,433 
146,010 
5,330 
26,179 
291,952 
Depreciation
At 1 May 2023
114,233 
51,333 
4,190 
20,923 
190,679 
Charge for the year
132 
26,049 
285 
1,316 
27,782 
On disposals
- 
(9,524)
- 
- 
(9,524)
At 30 April 2024
114,365 
67,858 
4,475 
22,239 
208,937 
Net book value
At 30 April 2024
68 
78,152 
855 
3,940 
83,015 
At 30 April 2023
200 
82,035 
693 
5,256 
88,184 
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Fast Flame Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
94,651 
85,394 
Accrued income and prepayments
1,555 
1,555 
Other debtors
32,300 
32,300 
128,506 
119,249 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
34,282 
42,292 
VAT
9,554 
- 
Obligations under finance leases and hire purchase contracts
24,552 
18,985 
Trade creditors
17,139 
12,476 
Taxes and social security
36,695 
45,622 
Other creditors
58 
- 
Loans from directors
(44,190)
(44,190)
Accruals
2,500 
2,500 
80,590 
77,685 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,334 
50,000 
Obligations under finance leases and hire purchase contracts
81,581 
83,843 
123,915 
133,843 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102 
102 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Snow
Loans to directors
44,190 
- 
- 
44,190 
44,190 
- 
- 
44,190 
10
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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