1 February 2023 false No description of principal activity Taxfiler 2024.6 11792526business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117925262023-01-31 117925262023-02-012024-01-31 11792526business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11792526business:FilletedAccounts2023-02-012024-01-31 117925262024-01-31 11792526business:Director12023-02-012024-01-31 11792526business:RegisteredOffice2023-02-012024-01-31 117925262023-01-31 11792526core:WithinOneYear2024-01-31 11792526core:WithinOneYear2023-01-31 11792526core:AfterOneYear2024-01-31 11792526core:AfterOneYear2023-01-31 11792526core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11792526core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11792526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11792526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11792526core:PreviouslyStatedAmount2024-01-31 11792526core:PreviouslyStatedAmount2023-01-31 11792526business:SmallEntities2023-02-012024-01-31 11792526countries:EnglandWales2023-02-012024-01-31 11792526core:MotorVehicles2023-01-31 11792526core:MotorVehicles2024-01-31 11792526core:MotorVehicles2023-02-012024-01-31 117925262022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11792526 (England and Wales)
Fast Fix Heating & Plumbing Ltd Unaudited accounts for the year ended 31 January 2024
Fast Fix Heating & Plumbing Ltd Unaudited accounts Contents
Page
- 2 -
Fast Fix Heating & Plumbing Ltd Company Information for the year ended 31 January 2024
Director
Lance Oregan
Company Number
11792526 (England and Wales)
Registered Office
69/71 Lichfield Road Wolverhampton WV11 1TW United Kingdom
- 3 -
Fast Fix Heating & Plumbing Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,574 
6,098 
Current assets
Inventories
2,612 
2,612 
Debtors
21,417 
27,496 
Cash at bank and in hand
48 
159 
24,077 
30,267 
Creditors: amounts falling due within one year
(5,075)
(5,075)
Net current assets
19,002 
25,192 
Total assets less current liabilities
23,576 
31,290 
Creditors: amounts falling due after more than one year
(30,809)
(36,204)
Net liabilities
(7,233)
(4,914)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,234)
(4,915)
Shareholders' funds
(7,233)
(4,914)
For the year ending 31 January 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 18 November 2024 and were signed on its behalf by
Lance Oregan Director Company Registration No. 11792526
- 4 -
Fast Fix Heating & Plumbing Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Fast Fix Heating & Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11792526. The registered office is 69/71 Lichfield Road, Wolverhampton, WV11 1TW, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
13,160 
At 31 January 2024
13,160 
Depreciation
At 1 February 2023
7,062 
Charge for the year
1,524 
At 31 January 2024
8,586 
Net book value
At 31 January 2024
4,574 
At 31 January 2023
6,098 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
21,417 
27,496 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,075 
5,075 
- 5 -
Fast Fix Heating & Plumbing Ltd Notes to the Accounts for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,809 
36,204 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -