KWICK BUILD LIMITED

Company Registration Number:
10449390 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KWICK BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

KWICK BUILD LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Stocks: 50,000 50,000
Debtors: 4 15,191 33,135
Cash at bank and in hand: 568 11,186
Total current assets: 65,759 94,321
Creditors: amounts falling due within one year: 5 (4,911) (12,945)
Net current assets (liabilities): 60,848 81,376
Total assets less current liabilities: 60,849 81,377
Creditors: amounts falling due after more than one year:     (6,000)
Total net assets (liabilities): 60,849 75,377
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 60,848 75,376
Shareholders funds: 60,849 75,377

The notes form part of these financial statements

KWICK BUILD LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: D Godfrey
Status: Director

The notes form part of these financial statements

KWICK BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KWICK BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

KWICK BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 4,000
At 30 April 2024 4,000
Depreciation
At 01 May 2023 3,999
At 30 April 2024 3,999
Net book value
At 30 April 2024 1
At 30 April 2023 1

KWICK BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

KWICK BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Taxation £3,572 Other creditors £1,339 Total £4,911