Registration number:
Quickybaby Entertainment Limited
for the Period from 1 February 2022 to 31 March 2023
Quickybaby Entertainment Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Quickybaby Entertainment Limited
(Registration number: 10581331)
Balance Sheet as at 31 March 2023
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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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:
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Quickybaby Entertainment Limited
(Registration number: 10581331)
Balance Sheet as at 31 March 2023 (continued)
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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:
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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
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