QUICKARS LIMITED

Company Registration Number:
04787659 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

QUICKARS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

QUICKARS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,416 5,320
Total fixed assets: 4,416 5,320
Current assets
Stocks: 308,411 382,457
Debtors: 4 7,681 5,832
Cash at bank and in hand: 37,894 0
Total current assets: 353,986 388,289
Creditors: amounts falling due within one year: 5 (85,468) (167,585)
Net current assets (liabilities): 268,518 220,704
Total assets less current liabilities: 272,934 226,024
Creditors: amounts falling due after more than one year: 6 (23,802) (77,866)
Total net assets (liabilities): 249,132 148,158
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 249,131 148,157
Shareholders funds: 249,132 148,158

The notes form part of these financial statements

QUICKARS LIMITED

Balance sheet statements

For the year ending 30 November 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 18 March 2025
and signed on behalf of the board by:

Name: Colin
Status: Director

The notes form part of these financial statements

QUICKARS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

Turnover policy

Turnover represents net invoiced sales of goods excluding value added tax.

QUICKARS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

QUICKARS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 21,282
Additions 4,848
At 30 November 2024 26,130
Depreciation
At 01 December 2023 15,962
Charge for year 5,752
At 30 November 2024 21,714
Net book value
At 30 November 2024 4,416
At 30 November 2023 5,320

QUICKARS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 7,681 5,832

QUICKARS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023 Bank loans and overdrafts: 0 71,368 Trade creditors: 35,538 45,518 Taxation and Social Security: 43,642 45,442 Accruals and deferred income: 1,300 3,707 Other creditors: 4,988 1,550 Total: 85,468 167,585

QUICKARS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

2024 2023 Bank Loans: 0 50,518 Other Creditors: 23,802 27,348 Total: 23,802 77,866