1 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07347632 2022-09-01 2023-08-31 07347632 2023-08-31 07347632 2021-09-01 2022-08-31 07347632 2022-08-31 07347632 bus:Director1 2022-09-01 2023-08-31 07347632 core:WithinOneYear 2023-08-31 07347632 core:WithinOneYear 2022-08-31 07347632 core:AfterOneYear 2023-08-31 07347632 core:AfterOneYear 2022-08-31 07347632 core:RestatedAmount 2022-08-31 07347632 bus:Director1 2022-08-31 07347632 bus:Director1 2021-08-31 07347632 bus:Micro-entities 2022-09-01 2023-08-31 07347632 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07347632 bus:FullAccounts 2022-09-01 2023-08-31 07347632 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07347632 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 07347632
Quick Flow Plumbing & Heating Ltd
Filleted Unaudited Financial Statements
31 August 2023
Quick Flow Plumbing & Heating Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
15,907
19,198
--------
--------
Current assets
17,677
13,077
Creditors: amounts falling due within one year
9,200
10,347
--------
--------
Net current assets
8,477
2,730
--------
--------
Total assets less current liabilities
24,384
21,928
Creditors: amounts falling due after more than one year
9,095
11,894
Accruals and deferred income
375
2,775
--------
--------
14,914
7,259
--------
--------
Capital and reserves
14,914
7,259
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr P Nolan
( 5,031)
( 6,271)
-------
-------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 February 2024 , and are signed on behalf of the board by:
Mr P Nolan
Director
Company registration number: 07347632
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Lower Addiscombe Road, Croydon, Surrey, CRO 6AA, United Kingdom.