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2022-01-31 SC706530 dpl-frs:Item12 2021-08-12 2022-01-31 SC706530 dpl-frs:Item12 2021-08-11 SC706530 dpl-frs:Item12 2022-01-31 SC706530 dpl-frs:CostSales dpl-frs:Item12 2021-08-12 2022-01-31 SC706530 dpl-frs:CostSales dpl-frs:Item12 2021-08-11 SC706530 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 SC706530 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-12 2022-01-31 SC706530 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-12 2022-01-31 SC706530 1 2021-08-12 2022-01-31 SC706530 frs-countries:Scotland 2021-08-12 2022-01-31
Registered number: SC706530
QUINN'S COACHING AND COUNSELLING LIMITED
Unaudited Financial Statements
For the Period 1 February 2022 to 31 December 2022
Balance Sheet
Registered number: SC706530
31 December 2022 31 January 2022
£ £
Fixed assets 339 -
Current assets 789 1
Prepayments and accrued income 2,415 -
Creditors: Amounts Falling Due Within One Year (3,534 ) -
NET CURRENT ASSETS (LIABILITIES) (330 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 9 1
NET ASSETS 9 1
CAPITAL AND RESERVES 9 1

Notes

1. General Information
QUINN'S COACHING AND COUNSELLING LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC706530 . The registered office is 25 Nicol Road, Broxburn, EH52 6JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2022
£ £ £ £ £
Anne Davie - 25,537 25,096 - 441
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Anne Davie
Director
6 February 2024