1 March 2023 false No description of principal activity Taxfiler 2024.5 07944771business:PrivateLimitedCompanyLtd2023-03-012024-02-29 079447712023-02-28 079447712023-03-012024-02-29 07944771business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 07944771business:FilletedAccounts2023-03-012024-02-29 079447712024-02-29 07944771business:Director12023-03-012024-02-29 07944771business:RegisteredOffice2023-03-012024-02-29 07944771core:WithinOneYear2024-02-29 07944771core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 07944771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 07944771core:PreviouslyStatedAmount2024-02-29 07944771business:SmallEntities2023-03-012024-02-29 07944771countries:EnglandWales2023-03-012024-02-29 07944771core:PlantMachinery2023-03-012024-02-29 07944771core:MotorVehicles2023-03-012024-02-29 07944771core:FurnitureFittings2023-03-012024-02-29 07944771core:PlantMachinery2023-02-28 07944771core:MotorVehicles2023-02-28 07944771core:FurnitureFittings2023-02-28 07944771core:PlantMachinery2024-02-29 07944771core:MotorVehicles2024-02-29 07944771core:FurnitureFittings2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 07944771 (England and Wales)
Fastruck Ltd Unaudited accounts for the year ended 29 February 2024
Fastruck Ltd Unaudited accounts Contents
Page
- 2 -
Fastruck Ltd Company Information for the year ended 29 February 2024
Director
Rafal Kowalski
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
- 3 -
Fastruck Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,634 
Current assets
Debtors
5,650 
Cash at bank and in hand
88,097 
93,747 
Creditors: amounts falling due within one year
(46,638)
Net current assets
47,109 
Net assets
51,743 
Capital and reserves
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
- 4 -
Fastruck Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 29 February 2024
1,663 
- 
2,971 
4,634 
- 5 -
Fastruck Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
4,126 
Trade debtors
1,524 
5,650 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
11,588 
Taxes and social security
6,403 
Loans from directors
28,647 
46,638 
7
Average number of employees
During the year the average number of employees was 2.
- 6 -