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Company Registration No. 11191929 (England and Wales)
Quayside Port & Crane Casualty Consultants Ltd Unaudited accounts for the year ended 31 March 2023
Quayside Port & Crane Casualty Consultants Ltd Unaudited accounts Contents
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Quayside Port & Crane Casualty Consultants Ltd Company Information for the year ended 31 March 2023
Directors
Keith Charles Mary Margaret Charles
Company Number
11191929 (England and Wales)
Registered Office
10 Lower Thames Street London EC3R 6AF United Kingdom
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Quayside Port & Crane Casualty Consultants Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,708 
2,001 
Current assets
Debtors
136,784 
209,189 
Cash at bank and in hand
405,693 
267,133 
542,477 
476,322 
Creditors: amounts falling due within one year
(98,665)
(148,184)
Net current assets
443,812 
328,138 
Net assets
445,520 
330,139 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
445,420 
330,039 
Shareholders' funds
445,520 
330,139 
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 December 2023 and were signed on its behalf by
Keith Charles Director Company Registration No. 11191929
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Quayside Port & Crane Casualty Consultants Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Quayside Port & Crane Casualty Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11191929. The registered office is 10 Lower Thames Street, London, EC3R 6AF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,702 
Additions
918 
At 31 March 2023
4,620 
Depreciation
At 1 April 2022
1,701 
Charge for the year
1,211 
At 31 March 2023
2,912 
Net book value
At 31 March 2023
1,708 
At 31 March 2022
2,001 
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Quayside Port & Crane Casualty Consultants Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,759 
44,446 
Other debtors
112,025 
164,743 
136,784 
209,189 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,533 
(794)
Trade creditors
13,476 
2,971 
Taxes and social security
71,373 
65,014 
Other creditors
2,283 
993 
Accruals
10,000 
80,000 
98,665 
148,184 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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