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Registered number: 13282993

Quay Club Plymouth Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Quay Club Plymouth Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Matthew Causon
REGISTERED OFFICE
1-2 Frog Lane
Bristol
BS1 5UX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13282993
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Quay Club Plymouth Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Quay Club Plymouth Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand-15,680
-15,680
CREDITORS: Amounts falling due within one year351215,679
NET CURRENT (LIABILITIES) / ASSETS(512)1
TOTAL ASSETS LESS CURRENT LIABILITIES(512)1
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account(513)-
SHAREHOLDERS' FUNDS(512)1
For the year ending 31/03/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/03/2024 and signed on their behalf by
.............................
Matthew Causon
Director

Quay Club Plymouth Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees11-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT-2,613
Directors current account1212
Accruals50013,054
51215,679
4. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11