1 July 2022 false No description of principal activity Taxfiler 2023.14 08580622business:PrivateLimitedCompanyLtd2022-07-012023-06-30 085806222022-06-30 085806222022-07-012023-06-30 08580622business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 08580622business:FilletedAccounts2022-07-012023-06-30 085806222023-06-30 08580622business:Director12022-07-012023-06-30 08580622business:RegisteredOffice2022-07-012023-06-30 08580622core:WithinOneYear2023-06-30 08580622core:AfterOneYear2023-06-30 08580622core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 08580622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 08580622core:PreviouslyStatedAmount2023-06-30 08580622business:SmallEntities2022-07-012023-06-30 08580622countries:EnglandWales2022-07-012023-06-30 08580622core:MotorVehicles2022-07-012023-06-30 08580622core:MotorVehicles2022-06-30 08580622core:MotorVehicles2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08580622 (England and Wales)
QUIRKYDUCK LTD. Unaudited accounts for the year ended 30 June 2023
QUIRKYDUCK LTD. Unaudited accounts Contents
Page
- 2 -
QUIRKYDUCK LTD. Company Information for the year ended 30 June 2023
Director
ABBOTT, Fraser
Company Number
08580622 (England and Wales)
Registered Office
18 ELM AVENUE BEESTON NOTTINGHAM NOTTINGHAMSHIRE NG9 1BU
- 3 -
QUIRKYDUCK LTD. Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
14,192 
Current assets
Debtors
42,728 
Cash at bank and in hand
174,223 
216,951 
Creditors: amounts falling due within one year
(14,639)
Net current assets
202,312 
Total assets less current liabilities
216,504 
Creditors: amounts falling due after more than one year
(38,423)
Net assets
178,081 
Capital and reserves
Called up share capital
100 
Profit and loss account
177,981 
Shareholders' funds
178,081 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 15 March 2024 and were signed on its behalf by
ABBOTT, Fraser Director Company Registration No. 08580622
- 4 -
QUIRKYDUCK LTD. Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
QUIRKYDUCK LTD. is a private company, limited by shares, registered in England and Wales, registration number 08580622. The registered office is 18 ELM AVENUE, BEESTON, NOTTINGHAM, NOTTINGHAMSHIRE, NG9 1BU.
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 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
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
23,250 
At 30 June 2023
23,250 
Depreciation
At 1 July 2022
4,873 
Charge for the year
4,185 
At 30 June 2023
9,058 
Net book value
At 30 June 2023
14,192 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
42,728 
- 5 -
QUIRKYDUCK LTD. Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
8,299 
Taxes and social security
5,592 
Other creditors
748 
14,639 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
38,423 
8
Average number of employees
During the year the average number of employees was 3.
- 6 -