1 January 2023 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP091573062023-01-012023-12-31091573062023-12-31091573062022-12-3109157306core:WithinOneYear2023-12-3109157306core:WithinOneYear2022-12-3109157306bus:RegisteredOffice2023-01-012023-12-3109157306bus:Director12023-01-012023-12-3109157306bus:Director22023-01-012023-12-310915730612023-01-012023-12-31091573062022-01-012022-12-3109157306countries:EnglandWales2023-01-012023-12-3109157306bus:AuditExemptWithAccountantsReport2023-01-012023-12-3109157306bus:PrivateLimitedCompanyLtd2023-01-012023-12-3109157306bus:Micro-entities2023-01-012023-12-3109157306bus:FullAccounts2023-01-012023-12-31
Company registration number:
09157306
Quilley Properties Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Quilley Properties Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
251,151
 
251,151
 
   
Current assets
79,543
 
64,884
 
Creditors: amounts falling due within one year
(219,149
)
(219,237
)
Net current liabilities
(139,606
)
(154,353
)
Total assets less current liabilities
111,545
 
96,798
 
Accruals and deferred income
(870
)
(850
)
Net assets
110,675
 
95,948
 
   
Capital and reserves
110,675
 
95,948
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 De Grey Square
,
De Grey Road
,
Colchester
,
Essex
,
CO4 5YQ
, .

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 May 2024
, and are signed on behalf of the board by:
B Giles
A Giles
DirectorDirector
Company registration number:
09157306