Quayside Antiques Limited 05105261 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Manufacture of other furniture Digita Accounts Production Advanced 6.30.9574.0 true 05105261 2022-04-01 2023-03-31 05105261 2023-03-31 05105261 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05105261 bus:Micro-entities 2022-04-01 2023-03-31 05105261 bus:Audited 2022-04-01 2023-03-31 05105261 bus:FullAccounts 2022-04-01 2023-03-31 05105261 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05105261 bus:RegisteredOffice 2022-04-01 2023-03-31 05105261 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 05105261 bus:Director2 2022-04-01 2023-03-31 05105261 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05105261 countries:EnglandWales 2022-04-01 2023-03-31 05105261 2021-04-01 2022-03-31 05105261 2022-03-31 05105261 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05105261

Quayside Antiques Limited

Annual Report and Financial Statements

for the Year Ended 31 March 2023

 

Quayside Antiques Limited

Contents

Company Information

1

Directors' Report

2

Statement of Directors' Responsibilities

3

Balance Sheet

4 to 5

Notes to the Financial Statements

4

 

Quayside Antiques Limited

Company Information

Directors

Mr John Bashford

Mr Keith Bashford

Company secretary

Mr John Bashford

Registered office

Unit 2
Old Cement Works
South Heighton
Newhaven
England
BN9 0HS

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Quayside Antiques Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr John Bashford - Company secretary and director

Mr Keith Bashford

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 28 November 2023 and signed on its behalf by:

.........................................
Mr John Bashford
Company secretary and director

.........................................
Mr Keith Bashford
Director

 
     
 

Quayside Antiques Limited

Statement of Directors' Responsibilities

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Quayside Antiques Limited

(Registration number: 05105261)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,481

5,975

Current assets

44,894

59,613

Creditors: Amounts falling due within one year

(23,964)

(27,670)

Net current assets

20,930

31,943

 

25,411

37,918

Capital and reserves

25,411

37,918

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2
Old Cement Works
South Heighton
Newhaven
England
BN9 0HS

These financial statements were authorised for issue by the Board on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

 

Quayside Antiques Limited

(Registration number: 05105261)
Balance Sheet as at 31 March 2023

.........................................
Mr John Bashford
Company secretary and director

.........................................
Mr Keith Bashford
Director