1 March 2023 false No description of principal activity Taxfiler 2024.5 08911904business:PrivateLimitedCompanyLtd2023-03-012024-02-29 089119042023-02-28 089119042023-03-012024-02-29 08911904business:AuditExemptWithAccountantsReport2023-03-012024-02-29 08911904business:FilletedAccounts2023-03-012024-02-29 089119042024-02-29 08911904business:Director12023-03-012024-02-29 08911904business:Director22023-03-012024-02-29 08911904business:RegisteredOffice2023-03-012024-02-29 089119042023-02-28 08911904core:WithinOneYear2024-02-29 08911904core:WithinOneYear2023-02-28 08911904core:AfterOneYear2024-02-29 08911904core:AfterOneYear2023-02-28 08911904core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 08911904core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08911904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 08911904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08911904core:PreviouslyStatedAmount2024-02-29 08911904core:PreviouslyStatedAmount2023-02-28 08911904business:SmallEntities2023-03-012024-02-29 08911904countries:EnglandWales2023-03-012024-02-29 08911904core:PlantMachinery2023-02-28 08911904core:MotorVehicles2023-02-28 08911904core:PlantMachinery2024-02-29 08911904core:MotorVehicles2024-02-29 08911904core:PlantMachinery2023-03-012024-02-29 08911904core:MotorVehicles2023-03-012024-02-29 08911904business:OrdinaryShareClass12023-03-012024-02-29 08911904business:OrdinaryShareClass12022-03-012023-02-28 089119042022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08911904 (England and Wales)
Quickfix Electrical Service Ltd Unaudited accounts for the year ended 29 February 2024
Quickfix Electrical Service Ltd Unaudited accounts Contents
Page
- 2 -
Quickfix Electrical Service Ltd Company Information for the year ended 29 February 2024
Directors
Robert Chwedorczuk Marcin Jedrzejczyk
Company Number
08911904 (England and Wales)
Registered Office
5 BROOM WAY BROOM WAY BLACKWATER CAMBERLEY SURREY GU17 9DJ ENGLAND
Accountants
Pro-AccX 58 Applegarth Avenue Guildford Surrey GU2 8LY
- 3 -
Quickfix Electrical Service Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,028 
9,269 
Current assets
Debtors
4,237 
1,149 
Cash at bank and in hand
1,664 
14,262 
5,901 
15,411 
Creditors: amounts falling due within one year
(4,403)
(7,486)
Net current assets
1,498 
7,925 
Total assets less current liabilities
9,526 
17,194 
Creditors: amounts falling due after more than one year
(9,421)
(14,267)
Net assets
105 
2,927 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5 
2,827 
Shareholders' funds
105 
2,927 
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by
Marcin Jedrzejczyk Director Company Registration No. 08911904
- 4 -
Quickfix Electrical Service Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Quickfix Electrical Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 08911904. The registered office is 5 BROOM WAY BROOM WAY, BLACKWATER, CAMBERLEY, SURREY, GU17 9DJ, 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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Cash at bank and in hand
Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less.
Financial instruments
The company only has basic financial instruments measured at amortised costs, with no financial instruments classified as other or basic instruments measured at fair value.
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
- 5 -
Quickfix Electrical Service Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
766 
9,175 
9,941 
At 29 February 2024
766 
9,175 
9,941 
Depreciation
At 1 March 2023
60 
612 
672 
Charge for the year
323 
918 
1,241 
At 29 February 2024
383 
1,530 
1,913 
Net book value
At 29 February 2024
383 
7,645 
8,028 
At 28 February 2023
706 
8,563 
9,269 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
35 
Other debtors
4,237 
1,114 
4,237 
1,149 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
958 
2,426 
Trade creditors
208 
458 
Taxes and social security
3,237 
4,602 
4,403 
7,486 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,625 
8,125 
Obligations under finance leases and hire purchase contracts
3,796 
6,142 
9,421 
14,267 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -