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Company registration number: 11303669
QUIZ-UK LTD
Trading as Quiz-UK Ltd
Unaudited filleted financial statements
30 April 2024
QUIZ-UK LTD
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
QUIZ-UK LTD
Directors and other information
Director Mr Jason Brooks
Company number 11303669
Registered office 1 Otley Close
Conisbrough
Doncaster
DN12 2DQ
Business address 1 Otley Close
Conisbrough
Doncaster
DN12 2DQ
Accountant Ian J Senior
18 Market Place
Chapel-en-le-Frith
High Peak
SK23 0EN
QUIZ-UK LTD
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of QUIZ-UK LTD
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of QUIZ-UK LTD for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of QUIZ-UK LTD, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of QUIZ-UK LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than QUIZ-UK LTD and its director as a body for my work or for this report.
It is your duty to ensure that QUIZ-UK LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of QUIZ-UK LTD. You consider that QUIZ-UK LTD is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of QUIZ-UK LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Ian J Senior
Chartered Accountant
18 Market Place
Chapel-en-le-Frith
High Peak
SK23 0EN
11 June 2024
QUIZ-UK LTD
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 46,113 9,091
_______ _______
Current assets 50,750 28,900
Creditors: amounts falling due within one year ( 46,380) ( 16,673)
_______ _______
Net current assets 4,370 12,227
_______ _______
Total assets less current liabilities 50,483 21,318
Accruals and deferred income - ( 720)
_______ _______
Net assets 50,483 20,598
_______ _______
Capital and reserves 50,483 20,598
_______ _______
QUIZ-UK LTD
Year ended 30 April 2024
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. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jason Brooks ( 439) - 222 ( 217)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jason Brooks ( 432) ( 7) - ( 439)
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 June 2024 , and are signed on behalf of the board by:
Mr Jason Brooks
Director
Company registration number: 11303669
The company is a private company limited by shares, registered in England.