FAST CLEANERS LIMITED

FAST CLEANERS LIMITED - Company Information

2022-04-012023-03-312023-03-31false04948630FAST CLEANERS LIMITED2023-12-2181299iso4217:GBPxbrli:pure049486302022-04-01049486302023-03-31049486302022-04-012023-03-31049486302021-04-01049486302022-03-31049486302021-04-012022-03-3104948630bus:SmallEntities2022-04-012023-03-3104948630bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104948630bus:FullAccounts2022-04-012023-03-3104948630bus:PrivateLimitedCompanyLtd2022-04-012023-03-3104948630core:WithinOneYear2023-03-3104948630core:AfterOneYear2023-03-3104948630core:WithinOneYear2022-03-3104948630core:AfterOneYear2022-03-3104948630core:ShareCapital2023-03-3104948630core:SharePremium2023-03-3104948630core:RevaluationReserve2023-03-3104948630core:OtherReservesSubtotal2023-03-3104948630core:RetainedEarningsAccumulatedLosses2023-03-3104948630core:ShareCapital2022-03-3104948630core:SharePremium2022-03-3104948630core:RevaluationReserve2022-03-3104948630core:OtherReservesSubtotal2022-03-3104948630core:RetainedEarningsAccumulatedLosses2022-03-3104948630core:LandBuildings2023-03-3104948630core:PlantMachinery2023-03-3104948630core:Vehicles2023-03-3104948630core:FurnitureFittings2023-03-3104948630core:OfficeEquipment2023-03-3104948630core:NetGoodwill2023-03-3104948630core:IntangibleAssetsOtherThanGoodwill2023-03-3104948630core:ListedExchangeTraded2023-03-3104948630core:UnlistedNon-exchangeTraded2023-03-3104948630core:LandBuildings2022-03-3104948630core:PlantMachinery2022-03-3104948630core:Vehicles2022-03-3104948630core:FurnitureFittings2022-03-3104948630core:OfficeEquipment2022-03-3104948630core:NetGoodwill2022-03-3104948630core:IntangibleAssetsOtherThanGoodwill2022-03-3104948630core:ListedExchangeTraded2022-03-3104948630core:UnlistedNon-exchangeTraded2022-03-3104948630core:LandBuildings2022-04-012023-03-3104948630core:PlantMachinery2022-04-012023-03-3104948630core:Vehicles2022-04-012023-03-3104948630core:FurnitureFittings2022-04-012023-03-3104948630core:OfficeEquipment2022-04-012023-03-3104948630core:NetGoodwill2022-04-012023-03-3104948630core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3104948630core:ListedExchangeTraded2022-04-012023-03-3104948630core:UnlistedNon-exchangeTraded2022-04-012023-03-3104948630core:MoreThanFiveYears2022-04-012023-03-3104948630core:Non-currentFinancialInstruments2023-03-3104948630core:Non-currentFinancialInstruments2022-03-3104948630dpl:CostSales2022-04-012023-03-3104948630dpl:DistributionCosts2022-04-012023-03-3104948630core:LandBuildings2022-04-012023-03-3104948630core:PlantMachinery2022-04-012023-03-3104948630core:Vehicles2022-04-012023-03-3104948630core:FurnitureFittings2022-04-012023-03-3104948630core:OfficeEquipment2022-04-012023-03-3104948630dpl:AdministrativeExpenses2022-04-012023-03-3104948630core:NetGoodwill2022-04-012023-03-3104948630core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3104948630dpl:GroupUndertakings2022-04-012023-03-3104948630dpl:ParticipatingInterests2022-04-012023-03-3104948630dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3104948630core:ListedExchangeTraded2022-04-012023-03-3104948630dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3104948630core:UnlistedNon-exchangeTraded2022-04-012023-03-3104948630dpl:CostSales2021-04-012022-03-3104948630dpl:DistributionCosts2021-04-012022-03-3104948630core:LandBuildings2021-04-012022-03-3104948630core:PlantMachinery2021-04-012022-03-3104948630core:Vehicles2021-04-012022-03-3104948630core:FurnitureFittings2021-04-012022-03-3104948630core:OfficeEquipment2021-04-012022-03-3104948630dpl:AdministrativeExpenses2021-04-012022-03-3104948630core:NetGoodwill2021-04-012022-03-3104948630core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3104948630dpl:GroupUndertakings2021-04-012022-03-3104948630dpl:ParticipatingInterests2021-04-012022-03-3104948630dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3104948630core:ListedExchangeTraded2021-04-012022-03-3104948630dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3104948630core:UnlistedNon-exchangeTraded2021-04-012022-03-3104948630core:NetGoodwill2023-03-3104948630core:IntangibleAssetsOtherThanGoodwill2023-03-3104948630core:LandBuildings2023-03-3104948630core:PlantMachinery2023-03-3104948630core:Vehicles2023-03-3104948630core:FurnitureFittings2023-03-3104948630core:OfficeEquipment2023-03-3104948630core:AfterOneYear2023-03-3104948630core:WithinOneYear2023-03-3104948630core:ListedExchangeTraded2023-03-3104948630core:UnlistedNon-exchangeTraded2023-03-3104948630core:ShareCapital2023-03-3104948630core:SharePremium2023-03-3104948630core:RevaluationReserve2023-03-3104948630core:OtherReservesSubtotal2023-03-3104948630core:RetainedEarningsAccumulatedLosses2023-03-3104948630core:NetGoodwill2022-03-3104948630core:IntangibleAssetsOtherThanGoodwill2022-03-3104948630core:LandBuildings2022-03-3104948630core:PlantMachinery2022-03-3104948630core:Vehicles2022-03-3104948630core:FurnitureFittings2022-03-3104948630core:OfficeEquipment2022-03-3104948630core:AfterOneYear2022-03-3104948630core:WithinOneYear2022-03-3104948630core:Liste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Registered Number
04948630
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

FAST CLEANERS LIMITED

Company Information
for the year from 1 April 2022 to 31 March 2023


Director	TODOROVA, Yoana Ivanova


Registered Address	12 Broomfield Road
	Palmers Green
	London
	N13 4NN


Registered Number	04948630 (England and Wales)

FAST CLEANERS LIMITED

Balance Sheet as at
31 March 2023

	Notes	2023		2022
		£	£	£	£
Current assets
Debtors	5	25,253		35,195
Cash at bank and on hand		367		115
		25,620		35,310
Creditors amounts falling due within one year	6	(25,307)		(34,100)
Net current assets (liabilities)			313		1,210
Total assets less current liabilities			313		1,210
Net assets			313		1,210
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			(687)		210
Shareholders' funds			313		1,210

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Director on 21 December 2023, and are signed on its behalf by:

TODOROVA, Yoana Ivanova
Director
Registered Company No. 04948630

FAST CLEANERS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2023

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Taxation policy
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Going concern
	The balance sheet at the end of the year recorded net current liabilities. However, the director believes sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.

4.	Employee information


		2023		2022
	Average number of employees during the year	1		1

5.	Debtors

	2023	2022
	£	£
Trade debtors / trade receivables	-	1,700
Other debtors	25,253	33,495
Total	25,253	35,195


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

6.	Creditors within one year

	2023	2022
	£	£
Bank borrowings and overdrafts	9,555	12,198
Taxation and social security	10,296	17,659
Other creditors	4,161	2,947
Accrued liabilities and deferred income	1,295	1,296
Total	25,307	34,100


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.