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Company Registration No. 13828068 (England and Wales)
QUICKLINER LOGISTICS LIMITED Unaudited accounts for the year ended 31 January 2024
QUICKLINER LOGISTICS LIMITED Unaudited accounts Contents
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QUICKLINER LOGISTICS LIMITED Company Information for the year ended 31 January 2024
Director
Qaisar Mehmood
Company Number
13828068 (England and Wales)
Registered Office
63 Surley Row Reading Berkshire RG4 8LX England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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QUICKLINER LOGISTICS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,762 
22,350 
Current assets
Debtors
1,721 
- 
Cash at bank and in hand
30 
277 
1,751 
277 
Creditors: amounts falling due within one year
(38,465)
(21,389)
Net current liabilities
(36,714)
(21,112)
Net (liabilities)/assets
(19,952)
1,238 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,052)
1,138 
Shareholders' funds
(19,952)
1,238 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 22 October 2024 and were signed on its behalf by
Qaisar Mehmood Director Company Registration No. 13828068
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QUICKLINER LOGISTICS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
QUICKLINER LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13828068. The registered office is 63 Surley Row, Reading, Berkshire, RG4 8LX, 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:
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
29,800 
At 31 January 2024
29,800 
Depreciation
At 1 February 2023
7,450 
Charge for the year
5,588 
At 31 January 2024
13,038 
Net book value
At 31 January 2024
16,762 
At 31 January 2023
22,350 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,721 
- 
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QUICKLINER LOGISTICS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,857 
7,232 
Taxes and social security
40 
131 
Loans from directors
28,568 
13,426 
Accruals
- 
600 
38,465 
21,389 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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