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Company Registration No. 12972416 (England and Wales)
THREE QUARKS EDITORIAL LTD Unaudited accounts for the year ended 31 October 2023
THREE QUARKS EDITORIAL LTD Unaudited accounts Contents
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THREE QUARKS EDITORIAL LTD Company Information for the year ended 31 October 2023
Director
JONATHAN MITWRIGHT
Company Number
12972416 (England and Wales)
Registered Office
20 WATERDALE CLOSE BRISTOL BS9 4QN ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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THREE QUARKS EDITORIAL LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,880 
652 
Current assets
Debtors
8,735 
8,972 
Cash at bank and in hand
405 
180 
9,140 
9,152 
Creditors: amounts falling due within one year
(3,893)
(2,772)
Net current assets
5,247 
6,380 
Net assets
7,127 
7,032 
Capital and reserves
Share premium
1 
1 
Profit and loss account
7,126 
7,031 
Shareholders' funds
7,127 
7,032 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2023 and were signed on its behalf by
JONATHAN MITWRIGHT Director Company Registration No. 12972416
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THREE QUARKS EDITORIAL LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
THREE QUARKS EDITORIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12972416. The registered office is 20 WATERDALE CLOSE, BRISTOL, BS9 4QN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
880 
Additions
1,549 
At 31 October 2023
2,429 
Depreciation
At 1 November 2022
228 
Charge for the year
321 
At 31 October 2023
549 
Net book value
At 31 October 2023
1,880 
At 31 October 2022
652 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,972 
Accrued income and prepayments
8,735 
- 
8,735 
8,972 
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THREE QUARKS EDITORIAL LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,253 
2,172 
Accruals
640 
600 
3,893 
2,772 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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