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Company Registration No. 12306701 (England and Wales)
KWIK MOVE PROPERTY DEVELOPERS LIMITED Unaudited accounts for the year ended 30 November 2023
KWIK MOVE PROPERTY DEVELOPERS LIMITED Unaudited accounts Contents
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KWIK MOVE PROPERTY DEVELOPERS LIMITED Company Information for the year ended 30 November 2023
Director
Anupam Sharad
Company Number
12306701 (England and Wales)
Registered Office
2C KINGS AVENUE GREENFORD UB6 9BZ ENGLAND
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KWIK MOVE PROPERTY DEVELOPERS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,741 
11,480 
Current assets
Debtors
148 
11,253 
Cash at bank and in hand
39,522 
1,970 
39,670 
13,223 
Creditors: amounts falling due within one year
(32,677)
(6,017)
Net current assets
6,993 
7,206 
Total assets less current liabilities
21,734 
18,686 
Creditors: amounts falling due after more than one year
(25,651)
(35,480)
Net liabilities
(3,917)
(16,794)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,017)
(16,894)
Shareholders' funds
(3,917)
(16,794)
For the year ending 30 November 2023 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 his 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 28 August 2024 and were signed on its behalf by
Anupam Sharad Director Company Registration No. 12306701
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KWIK MOVE PROPERTY DEVELOPERS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
KWIK MOVE PROPERTY DEVELOPERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12306701. The registered office is 2C KINGS AVENUE, GREENFORD, UB6 9BZ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
14,000 
Additions
6,497 
At 30 November 2023
20,497 
Depreciation
At 1 December 2022
2,520 
Charge for the year
3,236 
At 30 November 2023
5,756 
Net book value
At 30 November 2023
14,741 
At 30 November 2022
11,480 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
148 
- 
Amounts falling due after more than one year
Trade debtors
- 
11,253 
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KWIK MOVE PROPERTY DEVELOPERS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12 
- 
Other creditors
5,496 
4,249 
Loans from directors
26,669 
1,268 
Accruals
500 
500 
32,677 
6,017 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,651 
35,480 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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