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Registered Number: 09436310
England and Wales

 

 

 

QUAY SERVICES LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director R M Welsh
Registered Number 09436310
Registered Office Unit 34
Lune Industrial Estate
Lancaster
Lancashire
LA1 5QP
Accountants Kazbor Services Limited
102 Fairhope Avenue
Bare
Morecambe
Lancashire
LA4 6LA
1
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2023 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Kazbor Services Limited
102 Fairhope Avenue
Bare
Morecambe
Lancashire
LA4 6LA
17 November 2023
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 125,000    125,000 
125,000    125,000 
Current assets      
Creditors: amount falling due within one year (124,999)   (124,999)
Net current liabilities (124,999)   (124,999)
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 1    1 
Shareholder's funds 1    1 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 November 2023 and were signed on its behalf by:


-------------------------------
R M Welsh
Director
3
General Information
Quay Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09436310, registration address Unit 34, Lune Industrial Estate, Lancaster, Lancashire, LA1 5QP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The director has considered the effects of the COVID 19 pandemic and the subsequent relaxation of COVID regulations, and they have the opinion that this has had negligible impact on the financial position of the company. The continuation of the company relies on the financial support given by the director who has confirmed that this will continue such that they consider that there are adequate resources in place to manage its business risks. Therefore, they continue to adopt the going concern basis of accounting when preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, which consists of freehold land only, is measured at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
  • Fixed assets currently comprise of freehold land which is measured at cost or valuation and not depreciated.
Financial instruments
The company has elected to apply the provisions of Section 11 Basic Financial Instruments and Section 12 Other Financial Instruments Issues of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Basic financial instruments included within these financial statements are valued at the transaction price applicable at the time of the transaction.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

3.

Average number of employees

The number of persons listed below is attributable to directors only:

Average number of employees during the year was 1 (2022 : 1).
4.

Freehold Land

The tangible fixed assets comprise of freehold land which is measured at cost or valuation and is not depreciated. The land is being used for trading purposes by another group member.
4