Company Registration No. 06274246 (England and Wales)
The Quirico Company Ltd
Unaudited accounts
for the year ended 30 June 2023
The Quirico Company Ltd
Unaudited accounts
Contents
The Quirico Company Ltd
Company Information
for the year ended 30 June 2023
Director
Sarah Hope Richards
Company Number
06274246 (England and Wales)
Registered Office
22 Melrose Gardens
London
W6 7RW
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
The Quirico Company Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
409
531
Creditors: amounts falling due within one year
(141,464)
(140,182)
Net current liabilities
(129,969)
(128,474)
Net liabilities
(129,969)
(128,474)
Called up share capital
50
50
Profit and loss account
(130,019)
(128,524)
Shareholders' funds
(129,969)
(128,474)
For the year ending 30 June 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 her 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 22 November 2023 and were signed on its behalf by
Sarah Hope Richards
Director
Company Registration No. 06274246
The Quirico Company Ltd
Notes to the Accounts
for the year ended 30 June 2023
The Quirico Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 06274246. The registered office is 22 Melrose Gardens, London, W6 7RW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% on cost
Fixtures & fittings
25% reducing balance
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2022
22,409
5,071
27,480
At 30 June 2023
22,409
5,071
27,480
At 1 July 2022
22,409
5,071
27,480
At 30 June 2023
22,409
5,071
27,480
Amounts falling due within one year
The Quirico Company Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
140,947
139,707
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).