B FAST PARCELS LTD

Company Registration Number:
NI611086 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

B FAST PARCELS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

B FAST PARCELS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 394,000 388,000
Total fixed assets: 394,000 388,000
Current assets
Debtors:   296,000 340,000
Cash at bank and in hand: 355,782 263,372
Total current assets: 651,782 603,372
Creditors: amounts falling due within one year:   (304,950) (306,156)
Net current assets (liabilities): 346,832 297,216
Total assets less current liabilities: 740,832 685,216
Total net assets (liabilities): 740,832 685,216
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 740,732 685,116
Shareholders funds: 740,832 685,216

The notes form part of these financial statements

B FAST PARCELS LTD

Balance sheet statements

For the year ending 31 March 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 19 March 2025
and signed on behalf of the board by:

Name: TERENCE QUIGLEY
Status: Director

The notes form part of these financial statements

B FAST PARCELS LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

B FAST PARCELS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 24 24

B FAST PARCELS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 916,247
Additions 96,550
At 31 March 2024 1,012,797
Depreciation
At 01 April 2023 528,247
Charge for year 90,550
At 31 March 2024 618,797
Net book value
At 31 March 2024 394,000
At 31 March 2023 388,000