QUINTA NIVELEN LIMITED

Company Registration Number:
13443613 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

QUINTA NIVELEN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QUINTA NIVELEN LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 2
Quarry Bank Street
Burnley
England
BB12 0LF
Company Registration Number: 13443613 (England and Wales)

QUINTA NIVELEN LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£
13 months to
30 Jun 2022
£
Turnover 15,780 4,906
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 17,555 ) ( 8,008 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,775 ) ( 3,102 )

QUINTA NIVELEN LIMITED

Balance sheet

As at 30 June 2023


2023
£
13 months to
30 Jun 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 250,000 250,000
Current assets: 8,042 11,058
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 8,042 11,058
Total assets less current liabilities: 258,042 261,058
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 8,042 ) ( 11,058 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 250,000 250,000
Capital and reserves: 250,000 250,000

QUINTA NIVELEN LIMITED

Balance sheet continued

For the year ending 30 June 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Niven
Status: Director

Name: Charlotte Niven
Status: Director

The notes form part of these financial statements

QUINTA NIVELEN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

QUINTA NIVELEN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No