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Registration number: 05162158

Quartier Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 June 2024

 

Quartier Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Abridged Financial Statements

3

 

Quartier Ltd

Company Information

Directors

M Warwick

Lorraine Elizabeth Warwick

Registered office

7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Quartier Ltd

(Registration number: 05162158)
Abridged Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5,751

1,070

Current assets

 

Debtors

10,498

7,295

Cash at bank and in hand

 

12,330

41,211

 

22,828

48,506

Creditors: Amounts falling due within one year

(5,855)

(33,511)

Net current assets

 

16,973

14,995

Total assets less current liabilities

 

22,724

16,065

Creditors: Amounts falling due after more than one year

(69,318)

(12,333)

Net (liabilities)/assets

 

(46,594)

3,732

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(46,596)

3,730

Shareholders' (deficit)/funds

 

(46,594)

3,732

For the financial year ending 30 June 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 17 August 2024 and signed on its behalf by:
 

.........................................
M Warwick
Director

 

Quartier Ltd

Notes to the Abridged Financial Statements for the Year Ended 30 June 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).