2022-05-01 07603594 2023-04-30 07603594 2022-05-01 2023-04-30 07603594 2022-04-30 07603594 2021-05-01 2022-04-30 07603594 uk-core:WithinOneYear 2022-04-30 07603594 uk-core:WithinOneYear 2023-04-30 07603594 uk-core:AfterOneYear 2022-04-30 07603594 uk-core:AfterOneYear 2023-04-30 07603594 2 uk-bus:Director1 2022-05-01 2023-04-30 07603594 2 uk-bus:Director1 2023-04-30 07603594 2 uk-bus:Director1 2022-04-30 07603594 4 uk-bus:Director2 2022-05-01 2023-04-30 07603594 4 uk-bus:Director2 2023-04-30 07603594 4 uk-bus:Director2 2022-04-30 07603594 uk-bus:Director1 2022-05-01 2023-04-30 07603594 uk-bus:Director2 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 07603594 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 07603594 uk-bus:Micro-entities 2022-05-01 2023-04-30 07603594 uk-bus:FullAccounts 2022-05-01 2023-04-30 07603594 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Quintal Garden Services Limited
Registered Number:07603594
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
07603594
Registered Number :
As at 30 April 2023
Quintal Garden Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
6,161
11,402
Fixed assets
98,479
61,993
Current assets
Creditors: amounts falling due
within one year
(47,570)
(85,057)
14,423
13,422
Net current assets
Total assets less current liabilities
19,583
25,825
Creditors: amounts falling due
after more than one year
(24,843)
(18,737)
Accruals and deferred income
(800)
(800)
46
Net assets
182
46
182
Capital and reserves
Notes to the Accounts
Statutory Information
Quintal Garden Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07603594.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/05/2022
At 30/04/2023
£
£
£
£
Andras Mazsa
Unsecured Interest Free Loan
49,121
30,368
26,862
8,109
49,121
30,368
26,862
8,109
Maria Deli
Unsecured Interest Free Loan
49,121
30,368
26,862
8,109
49,121
30,368
26,862
8,109
1 of 2
3
07603594
Registered Number :
For the year ended 30 April 2023
Quintal Garden Services Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments
Other financial commitments
During the period the business continued to maintain a consolidated business bounce back loan. The balance on this loan
account amounts to £24843, of which £6106 is current.
The business was advanced a further £4011 during the period by Quintal Pond & Irrigation Limited, a related party. Such that a
period end the business owes £7033 to this business.
3. Average number of persons employed
During the year the average number of employees was 3 (2022 : 4)
For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andras Mazsa Director
Maria Deli Director
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by:
2 of 2