Fast Track Deliveries Ltd - Accounts

Fast Track Deliveries Ltd - Accounts

FAST TRACK DELIVERIES LTD - Company Information

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Fast Track Deliveries Ltd 12715901 delivery services false 1 August 2020 12715901 2020-08-01 2021-07-31 12715901 2020-07-31 12715901 2021-07-31 12715901 frs102-bus:FRS102 2020-08-01 2021-07-31 12715901 frs102-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 12715901 frs102-bus:FullAccounts 2020-08-01 2021-07-31 12715901 frs102-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 12715901 frs102-core:CurrentFinancialInstruments 2021-07-31 12715901 frs102-core:Non-currentFinancialInstruments 2021-07-31 12715901 frs102-core:ShareCapital 2021-07-31 12715901 frs102-core:RetainedEarningsAccumulatedLosses 2021-07-31 12715901 frs102-bus:Director1 2020-08-01 2021-07-31 12715901 frs102-core:OfficeEquipment 2020-08-01 2021-07-31 12715901 frs102-core:Vehicles 2020-08-01 2021-07-31 12715901 frs102-core:OfficeEquipment 2021-07-31 12715901 frs102-core:Vehicles 2021-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12715901
Fast Track Deliveries Ltd
Unaudited Accounts
for the year ended
31 July 2021
Fast Track Deliveries Ltd
Balance Sheet
as at 31 July 2021
Notes
 2021
£
Fixed assets
Tangible assets 4 36,105
36,105
Current assets
Cash at bank and in hand 3,719
3,719
Creditors: amounts falling due within one year 5 (985)
Net current assets / (liabilities) 2,734
Total assets less current liabilities 38,839
Creditors: amounts falling due after more than one year 6 (40,600)
Provisions for liabilities (0)
Total net assets (liabilities) (1,761)
Capital and reserves
Called up share capital 100
Profit and loss account (1,861)
Shareholders' funds (1,761)

Fast Track Deliveries Ltd
Balance Sheet
as at 31 July 2021



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2021 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.

Signed on behalf of the board of directors

...............................

Mr J Hussain

Director


Approved by the board on 23 August 2021

Company Number: 12715901 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 1
Bradford Road
Batley
WF17 8NS
England

Fast Track Deliveries Ltd
Notes to the Accounts
for the year ended 31 July 2021

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 18% Reducing Balance
Vehicles 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:
2021
£

3. Employees
2021
Average number of employees during the period 0

4. Tangible fixed assets
Office equipment Vehicles Total
Cost or valuation £ £ £
Additions 750 54,800 55,550
Disposals (0) (15,800) (15,800)
At 31 July 2021 750 39,000 39,750
Depreciation
Charge for the period 135 4,932 5,067
On disposals (0) (1,422) (1,422)
At 31 July 2021 135 3,510 3,645
Net book value
At 31 July 2021 615 35,490 36,105
At 31 July 2020 0 0 0

5. Creditors: amounts falling due within one year
2021
£
Trade creditors 985
985

6. Creditors: amounts falling due after one year
2021
£
Other 40,600
40,600