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REGISTERED NUMBER: 08204145 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Quickgrass Ltd

Quickgrass Ltd (Registered number: 08204145)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Quickgrass Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: D M Archer
R P Archer





REGISTERED OFFICE: Unit 12B Harris Industrial Park
Hanbury Road
Bromsgrove
Worcestershire
B60 4AD





REGISTERED NUMBER: 08204145 (England and Wales)





ACCOUNTANTS: Brotherton & Co
Abbeydale House
166 Easemore Road
Riverside
Redditch
Worcestershire
B98 8HE

Quickgrass Ltd (Registered number: 08204145)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,006 20,079

CURRENT ASSETS
Stocks 95,575 98,125
Debtors 5 129,755 57,930
Cash at bank 918 1,384
226,248 157,439
CREDITORS
Amounts falling due within one year 6 122,788 57,255
NET CURRENT ASSETS 103,460 100,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,466

120,263

CREDITORS
Amounts falling due after more than one
year

7

72,414

50,176
NET ASSETS 50,052 70,087

CAPITAL AND RESERVES
Called up share capital 40 40
Retained earnings 50,012 70,047
SHAREHOLDERS' FUNDS 50,052 70,087

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Quickgrass Ltd (Registered number: 08204145)

Balance Sheet - continued
31 December 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:




D M Archer - Director



R P Archer - Director


Quickgrass Ltd (Registered number: 08204145)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Quickgrass Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

Quickgrass Ltd (Registered number: 08204145)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 58,654
DEPRECIATION
At 1 January 2024 38,575
Charge for year 1,073
At 31 December 2024 39,648
NET BOOK VALUE
At 31 December 2024 19,006
At 31 December 2023 20,079

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 119,070 47,845
Other debtors 10,685 10,085
129,755 57,930

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 23,826 -
Trade creditors 28,674 4,198
Taxation and social security 19,742 6,001
Other creditors 50,546 47,056
122,788 57,255

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 72,414 50,176