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Registered number: 14450039

Quiney Ltd

ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 31/10/2023

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Quiney Ltd

ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 31/10/2023
DIRECTORS
Daniel Quiney
Sophie Quiney
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14450039
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Quiney Ltd

ACCOUNTS
FOR THE369 DAY PERIODENDED31/10/2023
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-

Quiney Ltd

BALANCE SHEET AT 31/10/2023
2023
Notes£
FIXED ASSETS
Tangible assets3434
CURRENT ASSETS
Debtors414,868
Cash at bank and in hand9,218
24,086
CREDITORS: Amounts falling due within one year524,066
NET CURRENT ASSETS20
TOTAL ASSETS LESS CURRENT LIABILITIES454
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account354
SHAREHOLDERS' FUNDS454
For the year ending 31/10/2023 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 18/07/2024 and signed on their behalf by
.............................
Daniel Quiney
Director

Quiney Ltd

NOTES TO THE ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 31/10/2023
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.
Equipment 25%
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions579579
At 31/10/2023579579
Depreciation
For the 369 day period145145
At 31/10/2023145145
Net Book Amounts
At 31/10/2023434434

Quiney Ltd

4. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors1,850
Other debtors3,285
Directors current account9,733
14,868
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax21,320
Trade creditors2,746
24,066
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100