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Registered Number: 12422071
England & Northern Ireland

 

 

 

QUICK ROOFING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 15,642    19,567 
15,642    19,567 
Current assets      
Debtors 57,156    50,000 
Cash at bank and in hand 2,614    11,657 
59,770    61,657 
Creditors: amount falling due within one year (73,192)   (16,721)
Net current assets (13,422)   44,936 
 
Total assets less current liabilities 2,220    64,503 
Creditors: amount falling due after more than one year (2,629)   (6,280)
Accruals and deferred income 1,000    (54,530)
Net assets 591    3,693 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 589    3,691 
Shareholders' funds 591    3,693 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 April 2025 and were signed on its behalf by:


-------------------------------
Deepak Kumar
Director
1
General Information
Quick Roofing Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 12422071, registration address 120 Woodward Road, Dagenham, England, RM9 4ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 February 2024 19,994    8,488    28,482 
Additions    
Disposals    
At 31 January 2025 19,994    8,488    28,482 
Depreciation
At 01 February 2024 7,864    1,051    8,915 
Charge for year 2,433    1,492    3,925 
On disposals    
At 31 January 2025 10,297    2,543    12,840 
Net book values
Closing balance as at 31 January 2025 9,697    5,945    15,642 
Opening balance as at 01 February 2024 12,130    7,437    19,567 


4.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
2 Class A shares of £1.00 each  
 

2