Silverfin false true 30/09/2023 01/10/2022 30/09/2023 R J Fellows 01/10/2014 ATansill 01/10/2014 27 November 2023 The company was dormant throughout the year. 02748463 2023-09-30 02748463 bus:Director1 2023-09-30 02748463 bus:Director2 2023-09-30 02748463 2022-09-30 02748463 2022-10-01 2023-09-30 02748463 bus:FilletedAccounts 2022-10-01 2023-09-30 02748463 bus:SmallEntities 2022-10-01 2023-09-30 02748463 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 02748463 bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 02748463 bus:Director1 2022-10-01 2023-09-30 02748463 bus:Director2 2022-10-01 2023-09-30 02748463 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure

Company No: 02748463 (England and Wales)

QUATTRO DESIGN LIMITED

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

QUATTRO DESIGN LIMITED

Unaudited Financial Statements

For the financial year ended 30 September 2023

Contents

QUATTRO DESIGN LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 September 2023
QUATTRO DESIGN LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 30 September 2023
2023 2022
£ £
Net current assets 0 0
Total assets less current liabilities 0 0
Net assets 0 0
Reserves
Total reserves 0 0

Quattro Design Limited (registered number: 02748463) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Quattro Design Limited (registered number: 02748463) were approved and authorised for issue by the Director on 27 November 2023. They were signed on its behalf by:

R J Fellows
Director
QUATTRO DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
QUATTRO DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Quattro Design Limited (the Company) is a private company, limited by guarantee, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Matthews Warehouse, High Orchard Street, Gloucester, GL2 5QY, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £5 towards the assets of the company in the event of liquidation.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Liability of members

The members of the Quattro Design Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.