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Registration number: 08540159

Quigley Machine Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 November 2021

 

Quigley Machine Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Quigley Machine Ltd

Company Information

Directors

Mr D J Quigley

Mrs N Quigley

Company secretary

Mrs N Quigley

Registered office

5 Hornbeam Square South
Hornbeam Business Park
Harrogate
North Yorkshire
HG2 8NB

Bankers

Santander UK Plc
Business Banking
30 St Vincent Street
Glasgow
G2 5NT

Accountants

Hudson Lees Ltd
5 Hornbeam Square South
Hornbeam Business Park
Harrogate
North Yorkshire
HG2 8NB

 

Quigley Machine Ltd

(Registration number: 08540159)
Abridged Balance Sheet as at 30 November 2021

Note

2021
£

2020
£

Fixed assets

 

Tangible assets

4

78

104

Current assets

 

Stocks

9,850

-

Debtors

84,913

59,058

Cash at bank and in hand

 

8,086

4,123

 

102,849

63,181

Creditors: Amounts falling due within one year

(76,765)

(40,482)

Net current assets

 

26,084

22,699

Total assets less current liabilities

 

26,162

22,803

Creditors: Amounts falling due after more than one year

(62,000)

(50,000)

Accruals and deferred income

 

(1,750)

(3,814)

Net liabilities

 

(37,588)

(31,011)

Capital and reserves

 

Called up share capital

5

100

100

Profit and loss account

(37,688)

(31,111)

Shareholders' deficit

 

(37,588)

(31,011)

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

 

Quigley Machine Ltd

(Registration number: 08540159)
Abridged Balance Sheet as at 30 November 2021

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 27 August 2022 and signed on its behalf by:
 

.........................................

Mr D J Quigley
Director

 

Quigley Machine Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Hornbeam Square South
Hornbeam Business Park
Harrogate
North Yorkshire
HG2 8NB

These financial statements were authorised for issue by the Board on 27 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

 

Quigley Machine Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2021

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2020

383

383

At 30 November 2021

383

383

Depreciation

At 1 December 2020

279

279

Charge for the year

26

26

At 30 November 2021

305

305

Carrying amount

At 30 November 2021

78

78

At 30 November 2020

104

104

5

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100