Quickybaby Entertainment Limited 10581331 false 2022-02-01 2023-03-31 2023-03-31 The principal activity of the company is that of a web portals. Digita Accounts Production Advanced 6.30.9574.0 true 10581331 2022-02-01 2023-03-31 10581331 2023-03-31 10581331 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10581331 bus:Micro-entities 2022-02-01 2023-03-31 10581331 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-03-31 10581331 bus:FullAccounts 2022-02-01 2023-03-31 10581331 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-03-31 10581331 bus:RegisteredOffice 2022-02-01 2023-03-31 10581331 bus:Director1 2022-02-01 2023-03-31 10581331 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-03-31 10581331 countries:EnglandWales 2022-02-01 2023-03-31 10581331 2021-02-01 2022-01-31 10581331 2022-01-31 10581331 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 10581331

Quickybaby Entertainment Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 February 2022 to 31 March 2023

 

Quickybaby Entertainment Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Quickybaby Entertainment Limited

(Registration number: 10581331)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

           

Fixed assets

   

2,170

 

2,857

Current assets

 

743,156

 

261,647

 

Creditors: Amounts falling due within one year

 

(114,449)

 

(55,407)

 

Net current assets

   

628,707

 

206,240

Total assets less current liabilities

   

630,877

 

209,097

Accruals and deferred income

   

(1,993)

 

(1,612)

     

628,884

 

207,485

Capital and reserves

   

628,884

 

207,485

1

General information

Quickybaby Entertainments Limited is a private company, limited by shares, registered in England and Wales. The company’s registered number is 10581331 and registered office address is as follows:

1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ
United Kingdom

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

 

Quickybaby Entertainment Limited

(Registration number: 10581331)
Balance Sheet as at 31 March 2023 (continued)

2

Staff numbers (continued)

Directors' benefits: advances, credits and guarantees

Advances to the directors amounted to £29,307 (2022 £248,901) during the year. Amounts repaid totalled £104,594 (2022 £231,086). At the balance sheet date the amount owed to the company by the directors was £nil (2022 £75,287 owing to company).

The loan was repayable on demand and interest has been charged where appropriate on the advances at the official HM Revenue and Customs rate of 2% accordingly.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Mr W J Frampton
Director