FAST MAINTENANCE 1 LTD
Exception report
for the year ended 30 September 2022
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 2021 per
TB
Balance at 30
September 2021 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) (39,692) (39,691) (1)
(39,692) (39,691) (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 2022
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 2022
2022 2021
£ £
Current assets (31,607) (23,273)
Creditors: amounts falling due within one year (18,514) (16,318)
NET LIABILITIES (50,121) (39,591)
CAPITAL AND RESERVES (50,121) (39,591)
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 (2021 - 14).
3 Advances, credit and guarantees granted to ********
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 2022.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges 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 2022
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr A Paravia, Director
22 April 2026
2