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REGISTERED NUMBER: 02484518 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Kwik Lets Limited

Kwik Lets Limited (Registered number: 02484518)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kwik Lets Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms S Gilbert





REGISTERED OFFICE: Unit 4, Ashdown Court
Lewes Road
Forest Row
East Sussex
RH18 5EZ





REGISTERED NUMBER: 02484518 (England and Wales)





ACCOUNTANTS: Martin+Heller
5 North End Road
London
NW11 7RJ

Kwik Lets Limited (Registered number: 02484518)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £ £
CURRENT ASSETS
Debtors 5 349,325 303,860
Cash in hand 229,559 290,118
578,884 593,978
CREDITORS
Amounts falling due within one year 6 388,697 420,534
NET CURRENT ASSETS 190,187 173,444
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,187

173,444

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 190,185 173,442
SHAREHOLDERS' FUNDS 190,187 173,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





Ms S Gilbert - Director


Kwik Lets Limited (Registered number: 02484518)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Kwik Lets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2022
and 31 March 2023 88,582
DEPRECIATION
At 1 April 2022
and 31 March 2023 88,582
NET BOOK VALUE
At 31 March 2023 -

Kwik Lets Limited (Registered number: 02484518)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Trade debtors 66,348 20,176
Other debtors 282,977 283,684
349,325 303,860

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Trade creditors 231,115 262,671
Taxation and social security - 41
Other creditors 157,582 157,822
388,697 420,534

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £ £
2 Ordinary 1 2 2

8. RESERVES
Retained
earnings
£

At 1 April 2022 173,442
Profit for the year 16,743
At 31 March 2023 190,185