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Company Registration No. 04797737 (England and Wales)
Quinn Corporate Services Limited Filleted accounts for the year ended 30 June 2022
Quinn Corporate Services Limited Filleted accounts Contents
Page
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Quinn Corporate Services Limited Company Information for the year ended 30 June 2022
Director
Douglas John Quinn
Secretary
Bernadette Margaret Quinn
Company Number
04797737 (England and Wales)
Registered Office
21 College Court Macclesfield Cheshire SK11 8HN
Accountants
Appleton Accounting Limited 4 Wade Avenue Warrington Cheshire WA4 6FW
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Quinn Corporate Services Limited Accountants' report
Accountants' report to the director of Quinn Corporate Services Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Quinn Corporate Services Limited for the year ended 30 June 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Quinn Corporate Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Quinn Corporate Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quinn Corporate Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Quinn Corporate Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Quinn Corporate Services Limited. You consider that Quinn Corporate Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Quinn Corporate Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Appleton Accounting Limited 4 Wade Avenue Warrington Cheshire WA4 6FW 18 August 2022
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Quinn Corporate Services Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,500 
2,512 
Investments
6,606 
6,606 
10,106 
9,118 
Current assets
Debtors
555 
31,651 
Cash at bank and in hand
187,528 
140,547 
188,083 
172,198 
Creditors: amounts falling due within one year
(12,909)
(13,217)
Net current assets
175,174 
158,981 
Net assets
185,280 
168,099 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
185,278 
168,097 
Shareholders' funds
185,280 
168,099 
For the year ending 30 June 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2022 and were signed on its behalf by
Douglas John Quinn Director Company Registration No. 04797737
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Quinn Corporate Services Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Quinn Corporate Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04797737. The registered office is 21 College Court, Macclesfield, Cheshire, SK11 8HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2021
9,415 
Additions
1,998 
At 30 June 2022
11,413 
Depreciation
At 1 July 2021
6,903 
Charge for the year
1,010 
At 30 June 2022
7,913 
Net book value
At 30 June 2022
3,500 
At 30 June 2021
2,512 
5
Investments
Other investments 
£ 
Valuation at 1 July 2021
6,606 
Valuation at 30 June 2022
6,606 
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Quinn Corporate Services Limited Notes to the Accounts for the year ended 30 June 2022
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
- 
9,500 
Accrued income and prepayments
555 
22,151 
555 
31,651 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,932 
6,293 
Trade creditors
75 
45 
Taxes and social security
7,437 
6,429 
Accruals
465 
450 
12,909 
13,217 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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