Fastrax Solutions (Scotland) Ltd Accounts


Fastrax Solutions (Scotland) Ltd Filleted Accounts Cover
Fastrax Solutions (Scotland) Ltd
Company No. SC385355
Unaudited Accounts
30 September 2020
Fastrax Solutions (Scotland) Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2020.
Principal activities
The principal activity of the company during the year under review was other construction installation .
Directors
The Directors who served during the year were as follows:
C. McCrimmond
(Resigned 3 April 2020)
J. McCrimmond
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. McCrimmond
Director
15 March 2022
Fastrax Solutions (Scotland) Ltd Balance Sheet Registrar
at
30 September 2020
Company No.
SC385355
2020
2019
£
£
Fixed assets
1,0121,795
Current assets
222,302219,269
Creditors: Amounts falling due within one year
(168,168)
(202,210)
Net current assets
54,13417,059
Total assets less current liabilities
55,14618,854
Creditors: Amounts falling due after more than one year
(53,057)
(14,088)
Accruals and deferred income
(1,271)
(4,267)
818499
Capital and reserves
818
499
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Its registered number is:
SC385355
Its registered office is:
Unit 36 Rosyth Business Cent
Cromarty Campus
Rosyth
Dunfermline
KY11 2WX
For the year ended 30 September 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 March 2022 and signed on its behalf by:
J. McCrimmond - Director
Fastrax Solutions (Scotland) LtdSC38535530 September 202001 October 2019false15 March 2022BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was other construction installation . SC3853552019-10-012020-09-30SC3853552020-09-30SC3853552019-09-30SC385355core:WithinOneYear2020-09-30SC385355core:WithinOneYear2019-09-30SC385355core:AfterOneYear2020-09-30SC385355core:AfterOneYear2019-09-30SC3853552018-10-012019-09-30SC385355bus:RegisteredOffice2019-10-012020-09-30SC3853552019-10-01SC385355bus:Micro-entities2019-10-012020-09-30SC385355bus:FullAccounts2019-10-012020-09-30SC385355bus:AuditExempt-NoAccountantsReport2019-10-012020-09-30SC385355bus:Director22019-10-012020-09-30SC385355bus:PrivateLimitedCompanyLtd2019-10-012020-09-30iso4217:GBPxbrli:pure