Company Registration No. 8945370 (England and Wales)
Quick Fix Glass (Grimsby) Limited
Unaudited accounts
for the year ended 31 March 2024
Quick Fix Glass (Grimsby) Limited
Unaudited accounts
Contents
Quick Fix Glass (Grimsby) Limited
Company Information
for the year ended 31 March 2024
Company Number
8945370 (England and Wales)
Registered Office
FIRST FLOOR
43 GRIMSBY ROAD
CLEETHORPES
NORTH EAST LINCOLNSHIRE
DN35 7AQ
Accountants
George Nicholls
1st Floor
43 Grimsby Road
Cleethorpes
NE Lincs
DN35 7AQ
Quick Fix Glass (Grimsby) Limited
Statement of financial position
as at 31 March 2024
Tangible assets
9,484
10,538
Cash at bank and in hand
182,091
126,143
Creditors: amounts falling due within one year
(137,817)
(130,159)
Net current assets
103,044
64,507
Called up share capital
3
3
Profit and loss account
112,525
75,042
Shareholders' funds
112,528
75,045
For the year ending 31 March 2024 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 her 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 6 August 2024 and were signed on its behalf by
T Harsent
Director
Company Registration No. 8945370
Quick Fix Glass (Grimsby) Limited
Notes to the Accounts
for the year ended 31 March 2024
Quick Fix Glass (Grimsby) Limited is a private company, limited by shares, registered in England and Wales, registration number 8945370. The registered office is FIRST FLOOR, 43 GRIMSBY ROAD, CLEETHORPES, NORTH EAST LINCOLNSHIRE, DN35 7AQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Quick Fix Glass (Grimsby) Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
47,694
57,447
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,039
9,113
Other creditors
86,227
89,728
Loans from directors
42,551
31,318
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).