1 May 2022 false No description of principal activity Taxfiler 2023.10.1 SC564514business:PrivateLimitedCompanyLtd2022-05-012023-03-31 SC5645142022-04-30 SC5645142022-05-012023-03-31 SC564514business:AuditExempt-NoAccountantsReport2022-05-012023-03-31 SC564514business:FilletedAccounts2022-05-012023-03-31 SC5645142023-03-31 SC564514business:Director12022-05-012023-03-31 SC564514business:RegisteredOffice2022-05-012023-03-31 SC5645142022-04-30 SC564514core:WithinOneYear2023-03-31 SC564514core:WithinOneYear2022-04-30 SC564514core:AfterOneYear2023-03-31 SC564514core:AfterOneYear2022-04-30 SC564514core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC564514core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 SC564514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC564514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 SC564514core:PreviouslyStatedAmount2023-03-31 SC564514core:PreviouslyStatedAmount2022-04-30 SC564514business:SmallEntities2022-05-012023-03-31 SC564514countries:Scotland2022-05-012023-03-31 SC564514core:PlantMachinery2022-05-012023-03-31 SC564514core:MotorVehicles2022-05-012023-03-31 SC564514core:FurnitureFittings2022-05-012023-03-31 SC564514core:ComputerEquipment2022-05-012023-03-31 SC564514core:OtherPropertyPlantEquipment2022-05-012023-03-31 SC564514core:MotorVehicles2022-04-30 SC564514core:MotorVehicles2023-03-31 SC5645142021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC564514 (Scotland)
Quartet Solutions Ltd Unaudited accounts for the period from 1 May 2022 to 31 March 2023
Quartet Solutions Ltd Unaudited accounts Contents
Page
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Quartet Solutions Ltd Company Information for the period from 1 May 2022 to 31 March 2023
Director
Audrey Willis
Company Number
SC564514 (Scotland)
Registered Office
136 Bridgend Park Bathgate West Lothian EH48 2AY Scotland
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Quartet Solutions Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,973 
- 
Current assets
Debtors
- 
9,435 
Cash at bank and in hand
30,033 
26,856 
30,033 
36,291 
Creditors: amounts falling due within one year
9,721 
(6,271)
Net current assets
39,754 
30,020 
Total assets less current liabilities
78,727 
30,020 
Creditors: amounts falling due after more than one year
(63,288)
(11,139)
Net assets
15,439 
18,881 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
15,539 
18,981 
Shareholders' funds
15,439 
18,881 
For the period ending 31 March 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
Audrey Willis Director Company Registration No. SC564514
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Quartet Solutions Ltd Notes to the Accounts for the period from 1 May 2022 to 31 March 2023
1
Statutory information
Quartet Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC564514. The registered office is 136 Bridgend Park , Bathgate, West Lothian, EH48 2AY, Scotland.
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 period, 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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
51,965 
At 31 March 2023
51,965 
Depreciation
Charge for the period
12,992 
At 31 March 2023
12,992 
Net book value
At 31 March 2023
38,973 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,435 
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Quartet Solutions Ltd Notes to the Accounts for the period from 1 May 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(9,721)
2,130 
Taxes and social security
- 
3,541 
Accruals
- 
600 
(9,721)
6,271 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
63,288 
- 
Loans from directors
- 
11,139 
63,288 
11,139 
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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