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Registration number: 12240925

Quick Sprout Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

Quick Sprout Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Quick Sprout Ltd

Company Information

Director

Mr Rodney Stephen Garnham

Registered office

4 Fluffle Cottage
Millfield lane
Wilburton
Cambridgeshire
CB6 3SD

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Quick Sprout Ltd

Director's Report for the Year Ended 31 October 2022

The director presents his report and the financial statements for the year ended 31 October 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Rodney Stephen Garnham

Going concern

The financial statements have been prepared on a going concern basis which assumes that the company will conctinue as a going concern for the forseeable future. The validity of this assumption depends on the director and shareholder continuing to provide adequate financial support and by not seeking repayments of the amounts owed to him. The director and shareholder has indicated that he will provide such support and accordingly he believes it appropraite to prepare the financial statements on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 March 2024
 

.........................................
Mr Rodney Stephen Garnham
Director

 

Quick Sprout Ltd

(Registration number: 12240925)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

63,560

51,796

Current assets

7,867

18,771

Creditors: Amounts falling due within one year

(181,593)

(135,808)

Net current liabilities

(173,726)

(117,037)

Total assets less current liabilities

(110,166)

(65,241)

Accruals and deferred income

(2,000)

(2,000)

 

(112,166)

(67,241)

Capital and reserves

(112,166)

(67,241)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Fluffle Cottage
Millfield lane
Wilburton
Cambridgeshire
CB6 3SD

These financial statements were authorised for issue by the director on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 October 2022 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Quick Sprout Ltd

(Registration number: 12240925)
Balance Sheet as at 31 October 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2024
 

.........................................
Mr Rodney Stephen Garnham
Director