FASTDECK FOUNDATIONS LTD

Company Registration Number:
09667903 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

FASTDECK FOUNDATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FASTDECK FOUNDATIONS LTD

Company Information

for the Period Ended 31 July 2023




Director: ALEXANDRU GRIGORITA
Registered office: 4
Barwell Close
Crowthorne
England
RG45 6DX
Company Registration Number: 09667903 (England and Wales)

FASTDECK FOUNDATIONS LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 54,167 54,167
Tangible assets: 5 57,871 66,530
Total fixed assets: 112,038 120,697
Current assets
Debtors: 6 150
Cash at bank and in hand: 5,196 5,226
Total current assets: 5,196 5,376
Creditors: amounts falling due within one year: 7 ( 116,050 ) ( 112,728 )
Net current assets (liabilities): ( 110,854 ) ( 107,352 )
Total assets less current liabilities: 1,184 13,345
Total net assets (liabilities): 1,184 13,345

The notes form part of these financial statements

FASTDECK FOUNDATIONS LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,084 13,245
Shareholders funds: 1,184 13,345

For the year ending 31 July 2023 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.

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

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: ALEXANDRU GRIGORITA
Status: Director

The notes form part of these financial statements

FASTDECK FOUNDATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

FASTDECK FOUNDATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 5

FASTDECK FOUNDATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

FASTDECK FOUNDATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2022 54,167 54,167
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 54,167 54,167
Amortisation
Amortisation at 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2023 - -
Net book value
Net book value at 31 July 2023 54,167 54,167
Net book value at 31 July 2022 54,167 54,167

FASTDECK FOUNDATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 August 2022 26,741 46,474 73,215
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2023 26,741 46,474 73,215
Depreciation
At 01 August 2022 6,685 0 6,685
Charge for year 4,012 4,647 8,659
On disposals - - -
Other adjustments - - -
At 31 July 2023 10,697 4,647 15,344
Net book value
At 31 July 2023 16,044 41,827 57,871
At 31 July 2022 20,056 46,474 66,530

FASTDECK FOUNDATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Debtors


2023
£

2022
£
Other debtors 150
Total 150

FASTDECK FOUNDATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 31,935 28,612
Taxation and social security 24,213 24,213
Other creditors 59,902 59,903
Total 116,050 112,728