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Company Registration No. 09712155 (England and Wales)
J.T. FAST CLEANING LTD. Unaudited accounts for the year ended 31 July 2024
J.T. FAST CLEANING LTD. Unaudited accounts Contents
Page
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J.T. FAST CLEANING LTD. Company Information for the year ended 31 July 2024
Director
Jan TOKAR
Company Number
09712155 (England and Wales)
Registered Office
37 WICKHAM CLOSE COVENTRY CV6 2PD ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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J.T. FAST CLEANING LTD. Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,453 
25,618 
Current assets
Debtors
37,787 
31,916 
Cash at bank and in hand
53,736 
62,257 
91,523 
94,173 
Creditors: amounts falling due within one year
(1,257)
(255)
Net current assets
90,266 
93,918 
Total assets less current liabilities
111,719 
119,536 
Creditors: amounts falling due after more than one year
(22,466)
(32,240)
Net assets
89,253 
87,296 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
39,253 
37,296 
Shareholders' funds
89,253 
87,296 
For the year ending 31 July 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 29 April 2025 and were signed on its behalf by
Jan TOKAR Director Company Registration No. 09712155
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J.T. FAST CLEANING LTD. Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
J.T. FAST CLEANING LTD. is a private company, limited by shares, registered in England and Wales, registration number 09712155. The registered office is 37 WICKHAM CLOSE, COVENTRY, CV6 2PD, 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
23,700 
53,870 
77,570 
At 31 July 2024
23,700 
53,870 
77,570 
Depreciation
At 1 August 2023
20,477 
31,475 
51,952 
Charge for the year
806 
3,359 
4,165 
At 31 July 2024
21,283 
34,834 
56,117 
Net book value
At 31 July 2024
2,417 
19,036 
21,453 
At 31 July 2023
3,223 
22,395 
25,618 
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J.T. FAST CLEANING LTD. Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
16,659 
14,395 
Trade debtors
20,128 
571 
Other debtors
1,000 
16,950 
37,787 
31,916 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
543 
66 
Taxes and social security
113 
- 
Loans from directors
601 
189 
1,257 
255 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,466 
32,240 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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