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Registered Number: 12422071
England & Northern Ireland

 

 

 

QUICK ROOFING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 January 2024.
Principal activities
Principal activity of the company during the financial year was of Roofing activities
Directors
The directors who served the company throughout the year were as follows:
Gabriela Olszowska
Deepak Kumar
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Deepak Kumar
Director

Date approved: 08 April 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 19,567    15,163 
19,567    15,163 
Current assets      
Debtors 4 50,000   
Cash at bank and in hand 11,657    7,717 
61,657    7,717 
Creditors: amount falling due within one year 5 (16,721)   (11,140)
Net current assets 44,936    (3,423)
 
Total assets less current liabilities 64,503    11,740 
Creditors: amount falling due after more than one year 6 (6,280)   (9,930)
Accruals and deferred income (54,530)  
Net assets 3,693    1,810 
 

Capital and reserves
     
Called up share capital 7 2    2 
Profit and loss account 3,691    1,808 
Shareholder's funds 3,693    1,810 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 April 2024 and were signed on its behalf by:


-------------------------------
Deepak Kumar
Director
2
General Information
Quick Roofing Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 12422071, registration address 120 Woodward Road, Dagenham, England, RM9 4ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 February 2023 19,994      19,994 
Additions   8,488    8,488 
Disposals    
At 31 January 2024 19,994    8,488    28,482 
Depreciation
At 01 February 2023 4,831      4,831 
Charge for year 3,033    1,051    4,084 
On disposals    
At 31 January 2024 7,864    1,051    8,915 
Net book values
Closing balance as at 31 January 2024 12,130    7,437    19,567 
Opening balance as at 01 February 2023 15,163      15,163 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 50,000   
50,000   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 4,017    152 
Accrued Expenses   9,750 
Other Creditors 1   
Directors' Current Accounts 12,703    1,238 
16,721    11,140 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Black Horse 6,280    9,930 
6,280    9,930 

7.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

3