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REGISTERED NUMBER: 04036537 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 March 2023

for

QUARTERLY MOVE LIMITED

QUARTERLY MOVE LIMITED (REGISTERED NUMBER: 04036537)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


QUARTERLY MOVE LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Darran Lee Coulson





REGISTERED OFFICE: 5 The Spinney
WETHERBY
West Yorkshire
LS22 6SH





REGISTERED NUMBER: 04036537 (England and Wales)





ACCOUNTANTS: G & C Professionals Limited
trading as Graham & Company
Chartered Certified Accountants
Cleveland House
1-10 Sitwell Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE

QUARTERLY MOVE LIMITED (REGISTERED NUMBER: 04036537)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,245,410 1,145,317

CURRENT ASSETS
Debtors 5 15,286 18,208
Cash at bank 6,474 21,667
21,760 39,875
CREDITORS
Amounts falling due within one year 6 4,158 1,515
NET CURRENT ASSETS 17,602 38,360
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,263,012

1,183,677

CREDITORS
Amounts falling due after more than one
year

7

1,170,000

1,100,000
NET ASSETS 93,012 83,677

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 93,011 83,676
SHAREHOLDERS' FUNDS 93,012 83,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

QUARTERLY MOVE LIMITED (REGISTERED NUMBER: 04036537)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:





Darran Lee Coulson - Director


QUARTERLY MOVE LIMITED (REGISTERED NUMBER: 04036537)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

QUARTERLY MOVE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Freehold properties are investment properties which are reviewed on an annual basis
and revalued, where appropriate, so that they are shown on the balance sheet at their open market
value. The valuations are carried out by the company's director. In accordance with Statement of
Standard Accounting Practice Number 19, depreciation is only provided in respect of a permanent fall
in the value of the company's investment properties. These properties are held for their investment
potential and the director considers that the adoption of this policy is necessary in order to give a true
and fair view.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

QUARTERLY MOVE LIMITED (REGISTERED NUMBER: 04036537)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 1,142,649 12,756 785 1,156,190
Additions 150,603 - - 150,603
Disposals (50,110 ) - - (50,110 )
At 31 March 2023 1,243,142 12,756 785 1,256,683
DEPRECIATION
At 1 April 2022 - 10,135 738 10,873
Charge for year - 393 7 400
At 31 March 2023 - 10,528 745 11,273
NET BOOK VALUE
At 31 March 2023 1,243,142 2,228 40 1,245,410
At 31 March 2022 1,142,649 2,621 47 1,145,317

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 15,286 18,208

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,720 -
Directors' loan accounts 1,462 683
Accrued expenses 976 832
4,158 1,515

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Directors loan account 1,170,000 1,100,000

QUARTERLY MOVE LIMITED (REGISTERED NUMBER: 04036537)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 April 2022 83,676
Profit for the year 11,335
Dividends (2,000 )
At 31 March 2023 93,011