QUICK2HIRE LTD

Company Registration Number:
11329292 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

QUICK2HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

QUICK2HIRE LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,484 4,300
Total fixed assets: 3,484 4,300
Current assets
Debtors:   26,114 63,665
Cash at bank and in hand: 53,188 7,272
Total current assets: 79,302 70,937
Creditors: amounts falling due within one year:   (16,550) (9,522)
Net current assets (liabilities): 62,752 61,415
Total assets less current liabilities: 66,236 65,715
Creditors: amounts falling due after more than one year:   (40,006) (45,588)
Total net assets (liabilities): 26,230 20,127
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 26,229 20,126
Shareholders funds: 26,230 20,127

The notes form part of these financial statements

QUICK2HIRE LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 February 2024
and signed on behalf of the board by:

Name: Darren Humby
Status: Director

The notes form part of these financial statements

QUICK2HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUICK2HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 39 34

QUICK2HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 6,450
Additions 2,000
At 31 July 2023 8,450
Depreciation
At 01 August 2022 2,150
Charge for year 2,816
At 31 July 2023 4,966
Net book value
At 31 July 2023 3,484
At 31 July 2022 4,300