FAST MAINTENANCE 1 LTD
Exception report
for the year ended 30 September 2021
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 October 2020 per
TB 		Balance at 30
September 2020 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) (16,532) (16,533) 1
(16,532) (16,533) 1
This page does not form part of the statutory financial statements.
Company registration number: 10961997
Unaudited financial statements
for the year ended 30 September 2021
for
FAST MAINTENANCE 1 LTD
Pages for filing with the Registrar
Company registration number: 10961997
FAST MAINTENANCE 1 LTD
Balance sheet
as at 30 September 2021
2021 2020
£ £
Current assets (23,273) 1,656
Creditors: amounts falling due within one year (16,318) (18,089)
NET LIABILITIES (39,591) (16,433)
CAPITAL AND RESERVES (39,591) (16,433)
Notes
1 Company information
FAST MAINTENANCE 1 LTD is a private company registered in England and Wales. Its registered number is 10961997. The company is limited by shares. Its registered office is Balfour House, 741 High Road, London, N12 0BP.
2 Average number of employees
During the year the average number of employees was 14 (2020 - 14).
3 Advances, credit and guarantees granted to directors
none
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2021.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10961997
FAST MAINTENANCE 1 LTD
Balance sheet - continued
as at 30 September 2021
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 13 November 2023 and signed on its behalf by:
Mr P Faricelli, Director
13 November 2023
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