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REGISTERED NUMBER: 07056572 (England and Wales)















QUICKCLEAR RUBBISH CLEARANCE & RECYCLING
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






QUICKCLEAR RUBBISH CLEARANCE & RECYCLING
LIMITED (REGISTERED NUMBER: 07056572)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


QUICKCLEAR RUBBISH CLEARANCE & RECYCLING
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mr I C Foord





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 07056572 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

QUICKCLEAR RUBBISH CLEARANCE & RECYCLING
LIMITED (REGISTERED NUMBER: 07056572)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 13,639 9,402

CURRENT ASSETS
Debtors 5 745 2,204
Cash at bank and in hand 2,326 1,506
3,071 3,710
CREDITORS
Amounts falling due within one year 6 (2,196 ) (1,852 )
NET CURRENT ASSETS 875 1,858
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,514

11,260

CREDITORS
Amounts falling due after more than one
year

7

(7,250

)

(10,250

)
NET ASSETS 7,264 1,010

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,164 910
SHAREHOLDERS' FUNDS 7,264 1,010

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

QUICKCLEAR RUBBISH CLEARANCE & RECYCLING
LIMITED (REGISTERED NUMBER: 07056572)

BALANCE SHEET - continued
31 JANUARY 2024


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 12 August 2024 and were signed by:





Mr I C Foord - Director


QUICKCLEAR RUBBISH CLEARANCE & RECYCLING
LIMITED (REGISTERED NUMBER: 07056572)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Quickclear Rubbish Clearance & Recycling 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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 February 2023 10,900 21,000 31,900
Additions - 8,118 8,118
At 31 January 2024 10,900 29,118 40,018
DEPRECIATION
At 1 February 2023 7,725 14,773 22,498
Charge for year 294 3,587 3,881
At 31 January 2024 8,019 18,360 26,379
NET BOOK VALUE
At 31 January 2024 2,881 10,758 13,639
At 31 January 2023 3,175 6,227 9,402

QUICKCLEAR RUBBISH CLEARANCE & RECYCLING
LIMITED (REGISTERED NUMBER: 07056572)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 745 -
Directors' current accounts - 2,204
745 2,204

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation Tax 941 1,033
Social security and other taxes (141 ) (141 )
Directors' current accounts 435 -
Accrued expenses 961 960
2,196 1,852

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 7,250 10,250