SPEEDFLOOPS LIMITED

Company Registration Number:
11470436 (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

SPEEDFLOOPS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SPEEDFLOOPS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Vasi-Marian Bejenaru
Roxana-Madalina Bejenaru
Registered office: 15
Epping Close
Walsall
England
WS3 1TT
Company Registration Number: 11470436 (England and Wales)

SPEEDFLOOPS LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

49410 - Freight transport by road 96090 - Other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Vasi-Marian Bejenaru
Roxana-Madalina Bejenaru

This report was approved by the board of directors on 26 August 2025
And Signed On Behalf Of The Board By:

Name: Vasi-Marian Bejenaru
Status: Director

Name: Roxana-Madalina Bejenaru
Status: Director

SPEEDFLOOPS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 75,224 65,622
Gross Profit or (Loss) 75,224 66,954
Income from coronavirus (COVID-19) business support grants - 1,332
Administrative Expenses ( 61,517 ) ( 34,464 )
Operating Profit or (Loss) 13,707 32,490
Profit or (Loss) Before Tax 13,707 32,490
Tax on Profit ( 2,920 ) ( 5,408 )
Profit or (Loss) for Period 10,787 27,082

The notes form part of these financial statements

SPEEDFLOOPS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 2,361 4,028
Total fixed assets: 2,361 4,028
Current assets
Debtors: 6 56,654 53,164
Cash at bank and in hand: 105 949
Total current assets: 56,759 54,113
Creditors: amounts falling due within one year: 7 ( 8,426 ) ( 5,739 )
Net current assets (liabilities): 48,333 48,374
Total assets less current liabilities: 50,694 52,402
Creditors: amounts falling due after more than one year: 8 ( 36,500 ) ( 43,995 )
Total net assets (liabilities): 14,194 8,407

The notes form part of these financial statements

SPEEDFLOOPS LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,094 8,307
Shareholders funds: 14,194 8,407

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 26 August 2025
And Signed On Behalf Of The Board By:

Name: Vasi-Marian Bejenaru
Status: Director

Name: Roxana-Madalina Bejenaru
Status: Director

The notes form part of these financial statements

SPEEDFLOOPS LIMITED

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

SPEEDFLOOPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SPEEDFLOOPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

SPEEDFLOOPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 5,000 10,000

SPEEDFLOOPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2022 4,028 4,028
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 4,028 4,028
Depreciation
At 01 August 2022 - -
Charge for year 1,667 1,667
On disposals - -
Other adjustments - -
At 31 July 2023 1,667 1,667
Net book value
At 31 July 2023 2,361 2,361
At 31 July 2022 4,028 4,028

SPEEDFLOOPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Debtors


2023
£

2022
£
Other debtors 56,654 53,164
Total 56,654 53,164

SPEEDFLOOPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 8,426 5,739
Total 8,426 5,739

SPEEDFLOOPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 36,500 43,995
Total 36,500 43,995