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A&A FAST SERVICES LIMITED

Registered Number
10266907
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

A&A FAST SERVICES LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

DRAGHIA, Codrut Daniel, Mr.

Registered Address

40 Teesdale
Crawley
RH11 8QW

Registered Number

10266907 (England and Wales)
A&A FAST SERVICES LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets317,59315,489
17,59315,489
Current assets
Debtors33,21821,123
Cash at bank and on hand25,51316,080
58,73137,203
Creditors amounts falling due within one year4(81,497)(52,507)
Net current assets (liabilities)(22,766)(15,304)
Total assets less current liabilities(5,173)185
Creditors amounts falling due after one year5(33,726)(39,352)
Net assets(38,899)(39,167)
Capital and reserves
Called up share capital11
Profit and loss account(38,900)(39,168)
Shareholders' funds(38,899)(39,167)
The financial statements were approved and authorised for issue by the Director on 30 January 2025, and are signed on its behalf by:
DRAGHIA, Codrut Daniel, Mr.
Director
Registered Company No. 10266907
A&A FAST SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 August 2357,37857,378
Additions5,8345,834
Disposals(13,900)(13,900)
At 31 July 2449,31249,312
Depreciation and impairment
At 01 August 2341,88941,889
Charge for year3,7303,730
On disposals(13,900)(13,900)
At 31 July 2431,71931,719
Net book value
At 31 July 2417,59317,593
At 31 July 2315,48915,489
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables48,94211,759
Bank borrowings and overdrafts5,996-
Taxation and social security26,55921,385
Other creditors-19,363
Total81,49752,507
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts33,72639,352
Total33,72639,352