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REGISTERED NUMBER: 14982559 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 5TH JULY 2023 TO 31ST JULY 2024

FOR

KWACKERS WEST QUAY LIMITED

KWACKERS WEST QUAY LIMITED (REGISTERED NUMBER: 14982559)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 5TH JULY 2023 TO 31ST JULY 2024




Page

Balance Sheet 1


KWACKERS WEST QUAY LIMITED (REGISTERED NUMBER: 14982559)

BALANCE SHEET
31ST JULY 2024

£    £   
FIXED ASSETS 236,687

CURRENT ASSETS 137,254

CREDITORS
Amounts falling due within one year (308,990 )
NET CURRENT LIABILITIES (171,736 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,951

CREDITORS
Amounts falling due after more than one
year

119,792
NET LIABILITIES (54,841 )

CAPITAL AND RESERVES (54,841 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kwackers West Quay Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14982559

Registered office: 13 Hursley Road
Chandler's Ford
Eastleigh
Hampshire
SO53 2FW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 12 .

3. OTHER FINANCIAL COMMITMENTS

The total operating lease commitments amounted to £1,728,000.00 (2023 : £Nil) of which, an amount of £192,000.00 (2023 : £Nil) is due within 1 year.

4. GOING CONCERN

The director considers that, notwithstanding the company's negative net assets position, it is appropriate to
prepare the accounts on a going concern basis as the company will be able to continue to meet its liabilities as they fall due, due to the continuing support of the directors.



KWACKERS WEST QUAY LIMITED (REGISTERED NUMBER: 14982559)

BALANCE SHEET - continued
31ST JULY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6th January 2025 and were signed on its behalf by:




G S Bhakar - Director



H S Bhakar - Director