QUICK CHOICE 26 LIMITED

Company Registration Number:
11669273 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

QUICK CHOICE 26 LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

QUICK CHOICE 26 LIMITED

Company Information

for the Period Ended 30 November 2023




Director: RADU NEACSA
Registered office: 10
Cedar Road
Grays
GBR
RM16 4ST
Company Registration Number: 11669273 (England and Wales)

QUICK CHOICE 26 LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
RADU NEACSA

This report was approved by the board of directors on 20 July 2024
And Signed On Behalf Of The Board By:

Name: RADU NEACSA
Status: Director

QUICK CHOICE 26 LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 42,524 30,323
Cost of sales ( 25,656 ) ( 24,445 )
Gross Profit or (Loss) 16,868 5,878
Administrative Expenses ( 15,627 ) ( 10,000 )
Operating Profit or (Loss) 1,241 ( 4,122 )
Interest Payable and Similar Charges - ( 143 )
Profit or (Loss) Before Tax 1,241 ( 4,265 )
Profit or (Loss) for Period 1,241 ( 4,265 )

The notes form part of these financial statements

QUICK CHOICE 26 LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 27,133 33,584
Total fixed assets: 27,133 33,584
Current assets
Debtors: 5 7,240
Cash at bank and in hand: 527 1,345
Total current assets: 7,767 1,345
Creditors: amounts falling due within one year: 6 ( 9,611 ) ( 3,301 )
Net current assets (liabilities): ( 1,844 ) ( 1,956 )
Total assets less current liabilities: 25,289 31,628
Creditors: amounts falling due after more than one year: 7 ( 32,634 ) ( 39,085 )
Total net assets (liabilities): ( 7,345 ) ( 7,457 )

The notes form part of these financial statements

QUICK CHOICE 26 LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,346 ) ( 7,458 )
Shareholders funds: ( 7,345 ) ( 7,457 )

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 July 2024
And Signed On Behalf Of The Board By:

Name: RADU NEACSA
Status: Director

The notes form part of these financial statements

QUICK CHOICE 26 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUICK CHOICE 26 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

QUICK CHOICE 26 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

QUICK CHOICE 26 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 33,584 33,584
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 33,584 33,584
Depreciation
At 01 December 2022 - -
Charge for year 6,451 6,451
On disposals - -
Other adjustments - -
At 30 November 2023 6,451 6,451
Net book value
At 30 November 2023 27,133 27,133
At 30 November 2022 33,584 33,584

QUICK CHOICE 26 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 7,240
Total 7,240

QUICK CHOICE 26 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 9,611 3,301
Total 9,611 3,301

QUICK CHOICE 26 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 32,634 39,085
Total 32,634 39,085