Quittenton and Salter Ltd |
Registered Number:13871011 |
For the period ended 30 April 2023
England and Wales
Unaudited Financial Statements
For the period ended 30 April 2023
Quittenton and Salter Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Quittenton and Salter Ltd
Statement of Financial Position
2023
142,500
2
142,500
Trade and other receivables |
188,123
3
Cash and cash equivalents |
24,044
212,167
Trade and other payables: amounts falling due within one year |
(222,019)
4
(9,852)
Net current liabilities
Total assets less current liabilities |
132,648
132,648
Net assets/liabilities
1,000
131,648
132,648
Shareholders' funds
For the period ended 30 April 2023 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 of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Peter Quittenton Director |
These financial statements were approved and authorised for issue by the Board on 06 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the period ended 30 April 2023
Quittenton and Salter Ltd
Notes to the Financial Statements
Statutory Information
Quittenton and Salter Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13871011. |
2 Greetwell Place
Lime Kiln Place
Lincoln
LN2 4US
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
150,000
150,000
7,500
Charge for period
7,500
142,500
3. Trade and other receivables |
2023
168,458
19,665
188,123
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For the period ended 30 April 2023
Quittenton and Salter Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
45,277
12,659
Taxation and social security |
108,368
55,715
222,019
5. Average number of persons employed |
During the year the average number of employees was 10
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