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QUIKBRIKS LTD

Registered Number
09594126
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

QUIKBRIKS LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

BURGESS, John David
BURGESS, Trudi

Registered Address

34 New Road Staincross
Barnsley
S75 6PP

Registered Number

09594126 (England and Wales)
QUIKBRIKS LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets460,000460,105
460,000460,105
Current assets
Debtors1732,366
Cash at bank and on hand2,89925,938
3,07228,304
Creditors amounts falling due within one year(892)(2,605)
Net current assets (liabilities)2,18025,699
Total assets less current liabilities462,180485,804
Creditors amounts falling due after one year(383,133)(398,471)
Provisions for liabilities(22,800)(22,800)
Net assets56,24764,533
Capital and reserves
Called up share capital1212
Revaluation reserve68,38968,389
Profit and loss account(12,154)(3,868)
Shareholders' funds356,24764,533
The financial statements were approved and authorised for issue by the Board of Directors on 25 February 2025, and are signed on its behalf by:
BURGESS, John David
Director
Registered Company No. 09594126
QUIKBRIKS LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fair value reserve

£
Fair value reserve at 01 June 2368,389
At 31 May 2468,389