FASTAWAY SERVICES (U.K.) LIMITED

Company Registration Number:
03997936 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FASTAWAY SERVICES (U.K.) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

FASTAWAY SERVICES (U.K.) LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 247,677 178,290
Total fixed assets: 247,677 178,290
Current assets
Stocks: 8,654 7,111
Debtors:   243,369 392,775
Cash at bank and in hand: 368,769 182,769
Total current assets: 620,792 582,655
Creditors: amounts falling due within one year:   (184,671) (213,859)
Net current assets (liabilities): 436,121 368,796
Total assets less current liabilities: 683,798 547,086
Creditors: amounts falling due after more than one year:   (10,833) 0
Provision for liabilities: (31,292) (18,097)
Total net assets (liabilities): 641,673 528,989
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 640,673 527,989
Shareholders funds: 641,673 528,989

The notes form part of these financial statements

FASTAWAY SERVICES (U.K.) LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2025
and signed on behalf of the board by:

Name: Christopher Paul Harry Egginton
Status: Director

The notes form part of these financial statements

FASTAWAY SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FASTAWAY SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

FASTAWAY SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 333,272
Additions 114,284
Disposals (21,250)
At 30 June 2024 426,306
Depreciation
At 01 July 2023 154,982
Charge for year 28,699
On disposals (5,052)
At 30 June 2024 178,629
Net book value
At 30 June 2024 247,677
At 30 June 2023 178,290