M A QUAIL LIMITED

Company Registration Number:
NI044586 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

M A QUAIL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

M A QUAIL LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 83,301 89,907
Total fixed assets: 83,301 89,907
Current assets
Stocks: 12,628 9,075
Debtors:   8,118 1,623
Cash at bank and in hand: 9,986 13,369
Total current assets: 30,732 24,067
Creditors: amounts falling due within one year:   (46,101) (49,007)
Net current assets (liabilities): (15,369) (24,940)
Total assets less current liabilities: 67,932 64,967
Total net assets (liabilities): 67,932 64,967
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 66,932 63,967
Shareholders funds: 67,932 64,967

The notes form part of these financial statements

M A QUAIL LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Philip Walker
Status: Director

The notes form part of these financial statements

M A QUAIL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M A QUAIL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

M A QUAIL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 158,960
Additions 1,725
At 30 November 2023 160,685
Depreciation
At 01 December 2022 69,053
Charge for year 8,331
At 30 November 2023 77,384
Net book value
At 30 November 2023 83,301
At 30 November 2022 89,907