Registered number
10173020
QUICK PICK GROCERY LTD
Filleted Accounts
31 May 2023
QUICK PICK GROCERY LTD
Registered number: 10173020
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 51,116 69,912
Current assets 77,302 50,991
Prepayments and accrued income 3,772 16,059
81,074 67,050
Creditors: amounts falling due within one year (104,334) (92,883)
Net current liabilities (23,260) (25,833)
Total assets less current liabilities 27,856 44,079
Accruals and deferred income (17,136) (6,695)
Net assets 10,720 37,384
Capital and reserves 10,720 37,384
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 67 WESTBOURNE GROVE, LONDON, W2 4UJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SUAT COLUKOGLU
Director
Approved by the board on 19 February 2024
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