Company registration number 08731870 (England and Wales)
FRANCES QUINN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
FRANCES QUINN LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,979
273
Current assets
48,004
56,344
Creditors: amounts falling due within one year
(57,167)
(50,795)
Net current (liabilities)/assets
(9,163)
5,549
Total assets less current liabilities
(7,184)
5,822
Net (liabilities)/assets
(7,184)
5,822
Capital and reserves
(7,184)
5,822
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Frances Quinn Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE19 9HE.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
FRANCES QUINN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 January 2024
..............................................
Miss F E Quinn
Director
Company registration number 08731870 (England and Wales)
FRANCES QUINN LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 OCTOBER 2023
- 3 -
Fixtures and fittings
£
Cost
At 1 November 2022
4,287
Additions
2,660
At 31 October 2023
6,947
Depreciation and impairment
At 1 November 2022
4,014
Depreciation charged in the year
954
At 31 October 2023
4,968
Carrying amount
At 31 October 2023
1,979
At 31 October 2022
273