Company Registration No. 10159450 (England and Wales)
QUICK4YOU LIMITED
Unaudited accounts
for the year ended 31 May 2023
QUICK4YOU LIMITED
Unaudited accounts
Contents
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
QUICK4YOU LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
38,984
79,546
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
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
QUICK4YOU LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 June 2022
-
3,227
3,227
Charge for the year
-
3,115
3,115
At 31 May 2023
-
6,342
6,342
At 31 May 2023
307,198
23,585
330,783
Amounts falling due within one year
Trade debtors
18,054
29,982
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
-
Trade creditors
28,950
23,000
Taxes and social security
8,765
5,216
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).