2022-08-012023-07-312023-07-31falseSC454044Quick-steel-fix Limited2024-03-2641201iso4217:GBPxbrli:pureSC4540442022-08-01SC4540442023-07-31SC4540442022-08-012023-07-31SC4540442021-08-01SC4540442022-07-31SC4540442021-08-012022-07-31SC454044bus:SmallEntities2022-08-012023-07-31SC454044bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31SC454044bus:FullAccounts2022-08-012023-07-31SC454044bus:PrivateLimitedCompanyLtd2022-08-012023-07-31SC454044core:WithinOneYear2023-07-31SC454044core:AfterOneYear2023-07-31SC454044core:WithinOneYear2022-07-31SC454044core:AfterOneYear2022-07-31SC454044core:ShareCapital2023-07-31SC454044core:SharePremium2023-07-31SC454044core:RevaluationReserve2023-07-31SC454044core:OtherReservesSubtotal2023-07-31SC454044core:RetainedEarningsAccumulatedLosses2023-07-31SC454044core:ShareCapital2022-07-31SC454044core:SharePremium2022-07-31SC454044core:RevaluationReserve2022-07-31SC454044core:OtherReservesSubtotal2022-07-31SC454044core:RetainedEarningsAccumulatedLosses2022-07-31SC454044core:LandBuildings2023-07-31SC454044core:PlantMachinery2023-07-31SC454044core:Vehicles2023-07-31SC454044core:FurnitureFittings2023-07-31SC454044core:OfficeEquipment2023-07-31SC454044core:NetGoodwill2023-07-31SC454044core:IntangibleAssetsOtherThanGoodwill2023-07-31SC454044core:ListedExchangeTraded2023-07-31SC454044core:UnlistedNon-exchangeTraded2023-07-31SC454044core:LandBuildings2022-07-31SC454044core:PlantMachinery2022-07-31SC454044core:Vehicles2022-07-31SC454044core:FurnitureFittings2022-07-31SC454044core:OfficeEquipment2022-07-31SC454044core:NetGoodwill2022-07-31SC454044core:IntangibleAssetsOtherThanGoodwill2022-07-31SC454044core:ListedExchangeTraded2022-07-31SC454044core:UnlistedNon-exchangeTraded2022-07-31SC454044core:LandBuildings2022-08-012023-07-31SC454044core:PlantMachinery2022-08-012023-07-31SC454044core:Vehicles2022-08-012023-07-31SC454044core:FurnitureFittings2022-08-012023-07-31SC454044core:OfficeEquipment2022-08-012023-07-31SC454044core:NetGoodwill2022-08-012023-07-31SC454044core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-31SC454044core:ListedExchangeTraded2022-08-012023-07-31SC454044core:UnlistedNon-exchangeTraded2022-08-012023-07-31SC454044core:MoreThanFiveYears2022-08-012023-07-31SC454044core:Non-currentFinancialInstruments2023-07-31SC454044core:Non-currentFinancialInstruments2022-07-31SC454044dpl:CostSales2022-08-012023-07-31SC454044dpl:DistributionCosts2022-08-012023-07-31SC454044core:LandBuildings2022-08-012023-07-31SC454044core:PlantMachinery2022-08-012023-07-31SC454044core:Vehicles2022-08-012023-07-31SC454044core:FurnitureFittings2022-08-012023-07-31SC454044core:OfficeEquipment2022-08-012023-07-31SC454044dpl:AdministrativeExpenses2022-08-012023-07-31SC454044core:NetGoodwill2022-08-012023-07-31SC454044core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-31SC454044dpl:GroupUndertakings2022-08-012023-07-31SC454044dpl:ParticipatingInterests2022-08-012023-07-31SC454044dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-31SC454044core:ListedExchangeTraded2022-08-012023-07-31SC454044dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-31SC454044core:UnlistedNon-exchangeTraded2022-08-012023-07-31SC454044dpl:CostSales2021-08-012022-07-31SC454044dpl:DistributionCosts2021-08-012022-07-31SC454044core:LandBuildings2021-08-012022-07-31SC454044core:PlantMachinery2021-08-012022-07-31SC454044core:Vehicles2021-08-012022-07-31SC454044core:FurnitureFittings2021-08-012022-07-31SC454044core:OfficeEquipment2021-08-012022-07-31SC454044dpl:AdministrativeExpenses2021-08-012022-07-31SC454044core:NetGoodwill2021-08-012022-07-31SC454044core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-31SC454044dpl:GroupUndertakings2021-08-012022-07-31SC454044dpl:ParticipatingInterests2021-08-012022-07-31SC454044dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-31SC454044core:ListedExchangeTraded2021-08-012022-07-31SC454044dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-31SC454044core:UnlistedNon-exchangeTraded2021-08-012022-07-31SC454044core:NetGoodwill2023-07-31SC454044core:IntangibleAssetsOtherThanGoodwill2023-07-31SC454044core:LandBuildings2023-07-31SC454044core:PlantMachinery2023-07-31SC454044core:Vehicles2023-07-31SC454044core:FurnitureFittings2023-07-31SC454044core:OfficeEquipment2023-07-31SC454044core:AfterOneYear2023-07-31SC454044core:WithinOneYear2023-07-31SC454044core:ListedExchangeTraded2023-07-31SC454044core:UnlistedNon-exchangeTraded2023-07-31SC454044core:ShareCapital2023-07-31SC454044core:SharePremium2023-07-31SC454044core:RevaluationReserve2023-07-31SC454044core:OtherReservesSubtotal2023-07-31SC454044core:RetainedEarningsAccumulatedLosses2023-07-31SC454044core:NetGoodwill2022-07-31SC454044core:IntangibleAssetsOtherThanGoodwill2022-07-31SC454044core:LandBuildings2022-07-31SC454044core:PlantMachinery2022-07-31SC454044core:Vehicles2022-07-31SC454044core:FurnitureFittings2022-07-31SC454044core:OfficeEquipment2022-07-31SC454044core:AfterOneYear2022-07-31SC454044core:WithinOneYear2022-07-31SC454044core:ListedExchangeTraded2022-07-31SC454044core:UnlistedNon-exchangeTraded2022-07-31SC454044core:ShareCapital2022-07-31SC454044core:SharePremium2022-07-31SC454044core:RevaluationReserve2022-07-31SC454044core:OtherReservesSubtotal2022-07-31SC454044core:RetainedEarningsAccumulatedLosses2022-07-31SC454044core:NetGoodwill2021-08-01SC454044core:IntangibleAssetsOtherThanGoodwill2021-08-01SC454044core:LandBuildings2021-08-01SC454044core:PlantMachinery2021-08-01SC454044core:Vehicles2021-08-01SC454044core:FurnitureFittings2021-08-01SC454044core:OfficeEquipment2021-08-01SC454044core:AfterOneYear2021-08-01SC454044core:WithinOneYear2021-08-01SC454044core:ListedExchangeTraded2021-08-01SC454044core:UnlistedNon-exchangeTraded2021-08-01SC454044core:ShareCapital2021-08-01SC454044core:SharePremium2021-08-01SC454044core:RevaluationReserve2021-08-01SC454044core:OtherReservesSubtotal2021-08-01SC454044core:RetainedEarningsAccumulatedLosses2021-08-01SC454044core:AfterOneYear2022-08-012023-07-31SC454044core:WithinOneYear2022-08-012023-07-31SC454044core:Non-currentFinancialInstrumentscore:CostValuation2022-08-012023-07-31SC454044core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-012023-07-31SC454044core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-012023-07-31SC454044core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-012023-07-31SC454044core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-012023-07-31SC454044core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-012023-07-31SC454044core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-012023-07-31SC454044core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-31SC454044core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-31SC454044core:Non-currentFinancialInstrumentscore:CostValuation2023-07-31SC454044core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-31SC454044core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-31SC454044core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-31SC454044core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-31SC454044core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-31SC454044core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-31SC454044core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-31SC454044core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-31SC454044core:Non-currentFinancialInstrumentscore:CostValuation2022-07-31SC454044core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-31SC454044core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-31SC454044core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-31SC454044core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-31SC454044core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-31SC454044core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-31SC454044core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-31SC454044core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-31SC454044bus:Director12022-08-012023-07-31

Quick-steel-fix Limited

Registered Number
SC454044
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2023

Quick-steel-fix Limited
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Zylfi Kupa

Registered Address

272 Bath Street
Glasgow
G2 4JR

Registered Number

SC454044 (Scotland)
Quick-steel-fix Limited
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,5901,804
1,5901,804
Current assets
Debtors111,966145,080
Cash at bank and on hand57,95245,573
169,918190,653
Creditors amounts falling due within one year6(165,884)(186,503)
Net current assets (liabilities)4,0344,150
Total assets less current liabilities5,6245,954
Creditors amounts falling due after one year7(5,294)(5,759)
Net assets330195
Capital and reserves
Called up share capital11
Profit and loss account329194
Shareholders' funds330195
The financial statements were approved and authorised for issue by the Director on 26 March 2024, and are signed on its behalf by:
Zylfi Kupa
Director
Registered Company No. SC454044
Quick-steel-fix Limited
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 August 2212,5604,79517,355
Additions317-317
At 31 July 2312,8774,79517,672
Depreciation and impairment
At 01 August 2211,1114,44015,551
Charge for year44190531
At 31 July 2311,5524,53016,082
Net book value
At 31 July 231,3252651,590
At 31 July 221,4493551,804
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables8,246-
Bank borrowings and overdrafts81,282112,595
Taxation and social security73,35770,908
Accrued liabilities and deferred income2,9993,000
Total165,884186,503
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts5,2945,759
Total5,2945,759