Quickybaby Entertainment Limited 10581331 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a web portals. Digita Accounts Production Advanced 6.30.9574.0 true 10581331 2023-04-01 2024-03-31 10581331 2024-03-31 10581331 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10581331 bus:Micro-entities 2023-04-01 2024-03-31 10581331 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10581331 bus:FilletedAccounts 2023-04-01 2024-03-31 10581331 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10581331 bus:RegisteredOffice 2023-04-01 2024-03-31 10581331 bus:Director1 2023-04-01 2024-03-31 10581331 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10581331 countries:EnglandWales 2023-04-01 2024-03-31 10581331 2022-02-01 2023-03-31 10581331 2023-03-31 10581331 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10581331

Quickybaby Entertainment Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Quickybaby Entertainment Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Quickybaby Entertainment Limited

(Registration number: 10581331)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,628

2,170

Current assets

963,536

743,156

Creditors: Amounts falling due within one year

(102,658)

(114,449)

Net current assets

860,878

628,707

Total assets less current liabilities

862,506

630,877

Accruals and deferred income

(1,633)

(1,993)

 

860,873

628,884

Capital and reserves

860,873

628,884

1

General information

Quickybaby Entertainments Limited is a private company, limited by shares, registered in England and Wales. The company’s registered number is 10581331 and registered office address is as follows:

1-2 Rhodium Point Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ
England

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Directors' benefits: advances, credits and guarantees

Advances to the directors amounted to £39,751 (2023 £29,307) during the year. Amounts repaid totalled £71,165 (2023 £104,594). At the balance sheet date the amount owing to the company by the directors was £Nil (2023 £31,414).

The loan was repayable on demand and interest has been charged where appropriate on the advances at the official HM Revenue and Customs rate of 2%.

 

Quickybaby Entertainment Limited

(Registration number: 10581331)
Balance Sheet as at 31 March 2024 (continued)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mr W J Frampton
Director