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COMPANY REGISTRATION NUMBER: 07347632
Quick Flow Plumbing & Heating Ltd
Filleted Unaudited Financial Statements
31 August 2024
Quick Flow Plumbing & Heating Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
12,754
15,907
--------
--------
Current assets
12,331
17,677
Prepayments and accrued income
1,112
--------
--------
13,443
17,677
Creditors: amounts falling due within one year
5,446
9,200
--------
--------
Net current assets
7,997
8,477
--------
--------
Total assets less current liabilities
20,751
24,384
Creditors: amounts falling due after more than one year
7,408
9,095
Accruals and deferred income
315
375
--------
--------
13,028
14,914
--------
--------
Capital and reserves
13,028
14,914
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr P Nolan
( 3,396)
( 5,031)
-------
-------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Mr P Nolan
Director
Company registration number: 07347632
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Lower Addiscombe Road, Croydon, Surrey, CRO 6AA, United Kingdom.