IRIS Accounts Production v24.2.0.383 13627269 director 1.10.22 30.11.23 30.11.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136272692022-09-30136272692023-11-30136272692022-10-012023-11-30136272692021-09-15136272692021-09-162022-09-30136272692022-09-3013627269ns15:EnglandWales2022-10-012023-11-3013627269ns14:PoundSterling2022-10-012023-11-3013627269ns10:Director12022-10-012023-11-3013627269ns10:PrivateLimitedCompanyLtd2022-10-012023-11-3013627269ns10:Micro-entities2022-10-012023-11-3013627269ns10:AuditExempt-NoAccountantsReport2022-10-012023-11-3013627269ns10:FullAccounts2022-10-012023-11-3013627269ns5:CurrentFinancialInstruments2023-11-3013627269ns5:CurrentFinancialInstruments2022-09-3013627269ns10:RegisteredOffice2022-10-012023-11-30136272691ns10:Director12022-09-30136272691ns10:Director12021-09-15136272691ns10:Director12022-10-012023-11-30136272691ns10:Director12021-09-162022-09-30136272691ns10:Director12023-11-30136272691ns10:Director12022-09-30
REGISTERED NUMBER: 13627269 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2022 to 30 November 2023

for

Quick Merch Ltd

Quick Merch Ltd (Registered number: 13627269)






Contents of the Financial Statements
for the period 1 October 2022 to 30 November 2023




Page

Balance Sheet 1


Quick Merch Ltd (Registered number: 13627269)

Balance Sheet
30 November 2023

2023 2022
£    £   
CURRENT ASSETS 44,046 17,936

CREDITORS
Amounts falling due within one year (11,198 ) (18,925 )
NET CURRENT ASSETS/(LIABILITIES) 32,848 (989 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,848

(989

)

ACCRUALS AND DEFERRED INCOME 1,000 1,000
NET ASSETS/(LIABILITIES) 31,848 (1,989 )

CAPITAL AND RESERVES 31,848 (1,989 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Quick Merch Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13627269

Registered office: Studio 7 Riverside Studios
Mill Lane
Dronfield
Derbyshire
S18 2XL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).

Quick Merch Ltd (Registered number: 13627269)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 30 November 2023 and 30 September 2022:

2023 2022
£    £   
R J Smith
Balance outstanding at start of period 7,001 -
Amounts advanced 47,735 7,001
Amounts repaid (37,750 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 16,986 7,001

Loans to/from the director are interest free with no repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





R J Smith - Director