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
QUICKLINER LOGISTICS LIMITED
Company Information
for the year ended 31 January 2024
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
QUICKLINER LOGISTICS LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
16,762
22,350
Cash at bank and in hand
30
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
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
QUICKLINER LOGISTICS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
QUICKLINER LOGISTICS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
40
131
Loans from directors
28,568
13,426
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).