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QWIKPLOT LIMITED
Registered Number:03154381
For the year ended 28 February 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
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For the year ended 28 February 2023
QWIKPLOT LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
Draft
For the year ended 28 February 2023
QWIKPLOT LIMITED
Company Information
MARK PEARCE
Director
03154381
Registered Number
125 BUSH ROAD
Registered Office
CUXTON
ROCHESTER
KENT
ME2 1EZ
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For the year ended 28 February 2023
QWIKPLOT LIMITED
Director's Report
The director presents his report and financial statements for the year ended 28 February 2023.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
MARK PEARCE
MARK PEARCE
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
17 November 2023
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For the year ended 28 February 2023
QWIKPLOT LIMITED
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
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For the year ended 28 February 2023
QWIKPLOT LIMITED
Income Statement
2022
£
2023
£
Turnover
14,173
28,998
(3,125)
Cost of sales
-
25,873
Gross profit
14,173
Administrative expenses
(24,591)
(35,376)
Operating loss
(10,418)
(9,503)
(10,418)
(9,503)
Loss before taxation
(10,418)
Loss for the financial year
(9,503)
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Registered Number :
03154381
As at 28 February 2023
QWIKPLOT LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
30,340
12,013
30,340
12,013
Current assets
57,765
Cash and cash equivalents
46,854
46,854
57,765
Trade and other payables: amounts falling due within one
year
(5,708)
(3,542)
2
52,057
43,312
Net current assets
Total assets less current liabilities
73,652
64,070
Trade and other payables: amounts falling due after more
than one year
(83,849)
(103,849)
3
(30,197)
Net liabilities
(19,779)
Capital and reserves
Called up share capital
100
100
Retained earnings
(30,297)
(19,879)
(30,197)
(19,779)
Shareholders' funds
For the year ended 28 February 2023 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
MARK PEARCE
These financial statements were approved and authorised for issue by the Board on 17 November 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 28 February 2023
QWIKPLOT LIMITED
Notes to the Financial Statements
Statutory Information
QWIKPLOT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03154381.
Registered address:
125 BUSH ROAD
CUXTON
ROCHESTER
KENT
ME2 1EZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
2,642
4,808
Other creditors
900
900
3,542
5,708
3. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
103,849
83,849
4. Average number of persons employed
During the year the average number of employees was 0
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