1 January 2023 false No description of principal activity Taxfiler 2024.5 10242984business:PrivateLimitedCompanyLtd2023-01-012024-05-31 102429842022-12-31 102429842023-01-012024-05-31 10242984business:AuditExempt-NoAccountantsReport2023-01-012024-05-31 10242984business:FilletedAccounts2023-01-012024-05-31 102429842024-05-31 10242984business:Director12023-01-012024-05-31 10242984business:RegisteredOffice2023-01-012024-05-31 102429842022-12-31 10242984core:WithinOneYear2024-05-31 10242984core:WithinOneYear2022-12-31 10242984core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10242984core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10242984core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10242984core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10242984core:PreviouslyStatedAmount2024-05-31 10242984core:PreviouslyStatedAmount2022-12-31 10242984business:SmallEntities2023-01-012024-05-31 10242984countries:EnglandWales2023-01-012024-05-31 102429842022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10242984 (England and Wales)
Quartz FS - Wills and Estate Planning Ltd Unaudited accounts for the period from 1 January 2023 to 31 May 2024
Quartz FS - Wills and Estate Planning Ltd Unaudited accounts Contents
Page
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Quartz FS - Wills and Estate Planning Ltd Company Information for the period from 1 January 2023 to 31 May 2024
Director
Mrs Melinda Paris
Company Number
10242984 (England and Wales)
Registered Office
165 – 167 High Street Rayleigh Essex SS6 7QA UNITED KINGDOM
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Quartz FS - Wills and Estate Planning Ltd Statement of financial position as at 31 May 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
25 
Creditors: amounts falling due within one year
3 
(1,389)
Net current assets/(liabilities)
3 
(1,364)
Net assets/(liabilities)
3 
(1,364)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2 
(1,365)
Shareholders' funds
3 
(1,364)
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 July 2024 and were signed on its behalf by
Mrs Melinda Paris Director Company Registration No. 10242984
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Quartz FS - Wills and Estate Planning Ltd Notes to the Accounts for the period from 1 January 2023 to 31 May 2024
1
Statutory information
Quartz FS - Wills and Estate Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10242984. The registered office is 165 – 167 High Street, Rayleigh, Essex, SS6 7QA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Taxes and social security
715 
- 
Other creditors
(1,318)
6,617 
Loans from directors
- 
(5,828)
Accruals
600 
600 
(3)
1,389 
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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