Registered number
01379290
Quince Management Limited
Filleted Accounts
31 March 2023
Quince Management Limited
Registered number: 01379290
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,075 1,075
Current assets
Cash at bank and in hand 4,291 5,794
Creditors: amounts falling due within one year 4 (480) (480)
Net current assets 3,811 5,314
Net assets 4,886 6,389
Capital and reserves
Called up share capital 30 30
Profit and loss account 4,856 6,359
Shareholders' funds 4,886 6,389
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Saikia
Director
Approved by the board on 13 December 2023
Quince Management Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charge income.
Tangible fixed assets
No depreciation is provided against the cost of freehold property ground rents.
Freehold buildings No depreciation
Taxation
Surplus is not a profit chargeable to corporation tax
The company is dormant for tax purposes and no requirement to file a CT return.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2022 1,075
At 31 March 2023 1,075
Depreciation
At 31 March 2023 -
Net book value
At 31 March 2023 1,075
At 31 March 2022 1,075
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 480 480
5 Other information
Quince Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
218a Finchley Road
London
NW3 6DH
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