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
J.T. FAST CLEANING LTD.
Company Information
for the year ended 31 July 2024
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
J.T. FAST CLEANING LTD.
Statement of financial position
as at 31 July 2024
Tangible assets
21,453
25,618
Cash at bank and in hand
53,736
62,257
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)
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
J.T. FAST CLEANING LTD.
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 31 July 2024
2,417
19,036
21,453
At 31 July 2023
3,223
22,395
25,618
J.T. FAST CLEANING LTD.
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Other debtors
1,000
16,950
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
113
-
Loans from directors
601
189
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).