Registered number
05941405
Quoin House Properties Limited
Filleted Accounts
31 January 2023
Quoin House Properties Limited
Registered number: 05941405
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Current assets 756,633 663,095
Creditors: amounts falling due within one year (140,579) (138,546)
Net current assets 616,054 524,549
Total assets less current liabilities 616,054 524,549
Creditors: amounts falling due after more than one year - (140,625)
Net assets 616,054 383,924
Capital and reserves 616,054 383,924
Number Number
Average number of employees 2 2
Loans to directors: An additional sum was loaned to the directors during the year of £287,000 ( 2022 £210,680 ) bringing the total outstanding at the year end to £497,680 ( 2022 £210,680). There are no formal repayment terms. Interest is charged at an annual rate of 2%.
The bank loan was secured on the developed freehold property and was repaid during the year following the sale of that property.
The company is a private company limited by shares and incorporated in England. Its registered office is Flat One Colesberg, 26 Church Hill, Arnside, England, LA5 0DL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W P Harrison
Director
Approved by the board on 18 October 2023
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