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REGISTERED NUMBER: 09215865 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

QUADRIGY ENGINEERING LIMITED

QUADRIGY ENGINEERING LIMITED (REGISTERED NUMBER: 09215865)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


QUADRIGY ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: A J Ormston
JHB Berry
Mrs PA Berry





REGISTERED OFFICE: Fairbourne Farmhouse,
Crook Hill
Braishfield
Romsey
Hampshire
SO51 OQB





REGISTERED NUMBER: 09215865 (England and Wales)





ACCOUNTANTS: Romsey Accountants GDT Limited
Unit 3, Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS

QUADRIGY ENGINEERING LIMITED (REGISTERED NUMBER: 09215865)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,714 4,305

CURRENT ASSETS
Debtors 5 39,777 43,534
Cash at bank and in hand 72,384 74,902
112,161 118,436
CREDITORS
Amounts falling due within one year 6 11,562 17,096
NET CURRENT ASSETS 100,599 101,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,313

105,645

PROVISIONS FOR LIABILITIES 896 -
NET ASSETS 104,417 105,645

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 104,412 105,640
SHAREHOLDERS' FUNDS 104,417 105,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

QUADRIGY ENGINEERING LIMITED (REGISTERED NUMBER: 09215865)

BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2024 and were signed on its behalf by:




A J Ormston - Director



JHB Berry - Director


QUADRIGY ENGINEERING LIMITED (REGISTERED NUMBER: 09215865)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

Quadrigy Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 33% on reducing balance

Financial instruments
The company enters into basic financial instruments which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period, financial instruments are assessed for evidence of impairment and changes are recognised in the Statement of Income and Retained Earnings.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


QUADRIGY ENGINEERING LIMITED (REGISTERED NUMBER: 09215865)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 November 2022 6,837 7,884 14,721
Additions - 1,832 1,832
At 31 October 2023 6,837 9,716 16,553
DEPRECIATION
At 1 November 2022 3,440 6,976 10,416
Charge for year 510 913 1,423
At 31 October 2023 3,950 7,889 11,839
NET BOOK VALUE
At 31 October 2023 2,887 1,827 4,714
At 31 October 2022 3,397 908 4,305

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 33,072 34,686
Other debtors 6,705 8,848
39,777 43,534

QUADRIGY ENGINEERING LIMITED (REGISTERED NUMBER: 09215865)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 56 2,345
Taxation and social security 10,214 13,251
Other creditors 1,292 1,500
11,562 17,096

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
JHB Berry and Mrs PA Berry
Balance outstanding at start of year 1,021 (110,382 )
Amounts advanced 36,000 139,000
Amounts repaid (37,863 ) (27,597 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (842 ) 1,021