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REGISTERED NUMBER: 02180118 (England and Wales)







Financial Statements for the Year Ended 30th April 2024

for

South Quay (Worcester) Limited

South Quay (Worcester) Limited (Registered number: 02180118)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Balance Sheet 1


South Quay (Worcester) Limited (Registered number: 02180118)

Balance Sheet
30th April 2024

2024 2023
£    £   
CURRENT ASSETS 15,267 14,823

CREDITORS
Amounts falling due within one year (589 ) (753 )
NET CURRENT ASSETS 14,678 14,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,678

14,070

CAPITAL AND RESERVES 14,678 14,070

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

South Quay (Worcester) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02180118

Registered office: Hills Estate Agents
46 Foregate Street
Worcester
Worcestershire
WR1 1EE

2. GOVERNMENT GRANTS ARE RECOGNISED USING THE ACCRUALS MODEL

Government grants relating to compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the company with no future related costs are recognised in income in the period in which the grants becomes receivable.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

South Quay (Worcester) Limited (Registered number: 02180118)

Balance Sheet - continued
30th April 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9th August 2024 and were signed by:





M Pinches - Director