2023-01-01 10153532 2023-12-31 10153532 2023-01-01 2023-12-31 10153532 2022-12-31 10153532 2022-01-01 2022-12-31 10153532 uk-core:WithinOneYear 2022-12-31 10153532 uk-core:WithinOneYear 2023-12-31 10153532 uk-core:ShareCapital 2023-12-31 10153532 uk-core:ShareCapital 2022-12-31 10153532 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 10153532 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 10153532 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 10153532 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10153532 uk-bus:FRS102 2023-01-01 2023-12-31 10153532 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 10153532 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Quick First Aid Limited
Registered Number:10153532
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Quick First Aid Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10153532
As at 31 December 2023
Quick First Aid Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
62,184
34,866
2
16,025
Cash and cash equivalents
32,907
67,773
78,209
Trade and other payables: amounts falling due within one
year
(16,852)
(3,535)
3
61,357
64,238
Net current assets
Total assets less current liabilities
64,238
61,357
64,238
Net assets
61,357
Capital and reserves
Called up share capital
100
100
Retained earnings
64,138
61,257
64,238
61,357
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Hoskins Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 December 2023
Quick First Aid Limited
Notes to the Financial Statements
Statutory Information
Quick First Aid Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10153532.
Registered address:
6-11 Popple Street
Hull
HU9 1LP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
2,266
3,912
Other debtors
32,600
58,272
62,184
34,866
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,580
16,467
Taxation and social security
1,955
385
3,535
16,852
4. Average number of persons employed
During the year the average number of employees was 0
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