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Company Registration No. 10159450 (England and Wales)
QUICK4YOU LIMITED Unaudited accounts for the year ended 31 May 2023
QUICK4YOU LIMITED Unaudited accounts Contents
Page
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QUICK4YOU LIMITED Company Information for the year ended 31 May 2023
Directors
Katalin Hamori Akram Ewida Ahmed Ewida
Company Number
10159450 (England and Wales)
Registered Office
30 DOWNBARNS ROAD RUISLIP HA4 0LY ENGLAND
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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QUICK4YOU LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
330,783 
- 
Current assets
Inventories
22,500 
65,225 
Debtors
18,054 
29,982 
Cash at bank and in hand
38,984 
79,546 
79,538 
174,753 
Creditors: amounts falling due within one year
(74,574)
(49,354)
Net current assets
4,964 
125,399 
Total assets less current liabilities
335,747 
125,399 
Creditors: amounts falling due after more than one year
(181,421)
- 
Net assets
154,326 
125,399 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
149,326 
120,399 
Shareholders' funds
154,326 
125,399 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
Katalin Hamori Director Company Registration No. 10159450
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QUICK4YOU LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
QUICK4YOU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10159450. The registered office is 30 DOWNBARNS ROAD, RUISLIP, HA4 0LY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line basis
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
3,227 
3,227 
Additions
307,198 
26,700 
333,898 
At 31 May 2023
307,198 
29,927 
337,125 
Depreciation
At 1 June 2022
- 
3,227 
3,227 
Charge for the year
- 
3,115 
3,115 
At 31 May 2023
- 
6,342 
6,342 
Net book value
At 31 May 2023
307,198 
23,585 
330,783 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,054 
29,982 
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QUICK4YOU LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
21,527 
- 
VAT
10,289 
3,612 
Trade creditors
28,950 
23,000 
Taxes and social security
8,765 
5,216 
Other creditors
- 
12,550 
Accruals
5,043 
4,976 
74,574 
49,354 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
181,421 
- 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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