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REGISTERED NUMBER: 10026840 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

QUINN ANAESTHETIC SERVICES LTD

QUINN ANAESTHETIC SERVICES LTD (REGISTERED NUMBER: 10026840)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


QUINN ANAESTHETIC SERVICES LTD

Company Information
for the Year Ended 31 March 2023







DIRECTORS: A C Quinn
J Quinn





REGISTERED OFFICE: 42 Park Avenue
Harrogate
North Yorkshire
HG2 9BG





REGISTERED NUMBER: 10026840 (England and Wales)





ACCOUNTANTS: BK Plus Ltd
52 St Johns Lane
Halifax
West Yorkshire
HX1 2BW

QUINN ANAESTHETIC SERVICES LTD (REGISTERED NUMBER: 10026840)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 27,850 38,103

CURRENT ASSETS
Debtors 5 52,801 40,279
Investments 6 158,881 161,022
Cash at bank and in hand 165,554 62,961
377,236 264,262
CREDITORS
Amounts falling due within one year 7 34,106 22,275
NET CURRENT ASSETS 343,130 241,987
TOTAL ASSETS LESS CURRENT LIABILITIES 370,980 280,090

CREDITORS
Amounts falling due after more than one
year

8

(28,755

)

(30,859

)

PROVISIONS FOR LIABILITIES (6,963 ) (7,240 )
NET ASSETS 335,262 241,991

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 335,162 241,891
SHAREHOLDERS' FUNDS 335,262 241,991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

QUINN ANAESTHETIC SERVICES LTD (REGISTERED NUMBER: 10026840)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2023 and were signed on its behalf by:





A C Quinn - Director


QUINN ANAESTHETIC SERVICES LTD (REGISTERED NUMBER: 10026840)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Quinn Anaesthetic Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 5 years, Straight line over 4 years and Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

QUINN ANAESTHETIC SERVICES LTD (REGISTERED NUMBER: 10026840)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2022 53,677
Additions 3,878
Disposals (425 )
At 31 March 2023 57,130
DEPRECIATION
At 1 April 2022 15,574
Charge for year 14,131
Eliminated on disposal (425 )
At 31 March 2023 29,280
NET BOOK VALUE
At 31 March 2023 27,850
At 31 March 2022 38,103

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 43,320 19,753
Other debtors 9,481 20,526
52,801 40,279

6. CURRENT ASSET INVESTMENTS
31.3.23 31.3.22
£    £   
Listed investments 158,881 161,022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts (see note 9) 2,104 2,104
Taxation and social security 25,581 13,860
Other creditors 6,421 6,311
34,106 22,275

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts (see note 9) 28,755 30,859

QUINN ANAESTHETIC SERVICES LTD (REGISTERED NUMBER: 10026840)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

9. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

31.3.23 31.3.22
£    £   
Gross obligations repayable:
Within one year 3,537 3,537
Between one and five years 31,024 34,561
34,561 38,098

Finance charges repayable:
Within one year 1,433 1,433
Between one and five years 2,269 3,702
3,702 5,135

Net obligations repayable:
Within one year 2,104 2,104
Between one and five years 28,755 30,859
30,859 32,963

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
A C Quinn and J Quinn
Balance outstanding at start of year 18,781 17,557
Amounts advanced 9,500 19,900
Amounts repaid (20,512 ) (18,676 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,769 18,781