Company Registration No. 07944771 (England and Wales)
Fastruck Ltd
Unaudited accounts
for the year ended 29 February 2024
Fastruck Ltd
Unaudited accounts
Contents
Fastruck Ltd
Company Information
for the year ended 29 February 2024
Company Number
07944771 (England and Wales)
Registered Office
Cestersover Farm
Cestersover
Pailton
Rugby
Warwickshire
CV23 0QP
England
Accountants
Kodex Accounting Ltd
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
Fastruck Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
88,097
Creditors: amounts falling due within one year
(46,638)
Called up share capital
100
Profit and loss account
51,643
Shareholders' funds
51,743
For the year ending 29 February 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 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 14 October 2024 and were signed on its behalf by
Rafal Kowalski
Director
Company Registration No. 07944771
Fastruck Ltd
Notes to the Accounts
for the year ended 29 February 2024
Fastruck Ltd is a private company, limited by shares, registered in England and Wales, registration number 07944771. The registered office is Cestersover Farm, Cestersover, Pailton, Rugby, Warwickshire, CV23 0QP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Straight Line
Motor vehicles
33.33% Straight Line
Fixtures & fittings
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
-
46,473
-
46,473
Additions
2,495
-
4,457
6,952
At 29 February 2024
2,495
46,473
4,457
53,425
At 1 March 2023
-
40,664
-
40,664
Charge for the year
832
5,809
1,486
8,127
At 29 February 2024
832
46,473
1,486
48,791
At 29 February 2024
1,663
-
2,971
4,634
Fastruck Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
6,403
Loans from directors
28,647
7
Average number of employees
During the year the average number of employees was 2.