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Quay Loch Limited

Unaudited financial statements for the year ended 31 July 2023


Company information

Quay Loch Limited is a private company limited by shares, registered in Scotland, registered number SC252520.

The company's registered office is: 41 George Street, Hunters Quay, Dunoon, Argyll, PA23 8JT, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Fixed assets 3,950.59 3,205.00
Current assets 583.13 489.50
Prepayments and accrued income 36.25 0.00
Creditors: amounts falling due within one year (18.40) (16.56)
Net current assets / (liabilities) 600.98 472.94
Total assets less current liabilities 4,551.57 3,677.94
Creditors: amounts falling due after more than one year (21,832.96) (17,349.13)
Net assets (17,281.39) (13,671.19)
Capital and reserves (17,281.39) (13,671.19)

For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

M J Hawkins
23 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    During the year the directors entered into the following advances and credits with the company. == CURRENT PERIOD : 2023 == [ Director: M J Hawkins | Balance brought forward: £ (16,216) | Advances / (credits) to the directors: £ (4,484) | Balance outstanding: £ (20,700) ] [ Director: J E Hawkins | Balance brought forward: £ (1,133) | Advances / (credits) to the directors: £ (-) | Balance outstanding: £ (1,133) ] == PREVIOUS PERIOD: 2022 == [ Director: M J Hawkins | Balance brought forward: £ (14,016) | Advances / (credits) to the directors: £ (2,200) | Balance outstanding: £ (16,216) ] [ Director: J E Hawkins | Balance brought forward: £ (1,133) | Advances / (credits) to the directors: £ (-) | Balance outstanding: £ (1,133) ]