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Registered number: 8798171

Quincy Medical Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Quincy Medical Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
M Carter
Dr M Carter
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8798171
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Quincy Medical Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' 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-

Quincy Medical Solutions Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets316,36521,943
CURRENT ASSETS
Cash at bank and in hand57,31428,367
57,31428,367
CREDITORS: Amounts falling due within one year453,18334,000
NET CURRENT ASSETS / (LIABILITIES)4,131(5,633)
TOTAL ASSETS LESS CURRENT LIABILITIES20,49616,310
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account20,39616,210
SHAREHOLDERS' FUNDS20,49616,310
For the year ending 31/12/2023 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 18/04/2024 and signed on their behalf by
.............................
M Carter
Director

Quincy Medical Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 33%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/01/202336,9774,82441,801
At 31/12/202336,9774,82441,801
Depreciation
At 01/01/202316,1773,68119,858
For the year5,2003785,578
At 31/12/202321,3774,05925,436
Net Book Amounts
At 31/12/202315,60076516,365
At 31/12/202220,8001,14321,943

Quincy Medical Solutions Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax12,54110,588
VAT6,3413,214
Directors current account33,93319,754
Trade creditors38114
Accruals330330
53,18334,000
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100