Quay Care (Poole) Limited 09881280 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Provision of home care Digita Accounts Production Advanced 6.30.9574.0 true 09881280 2022-12-01 2023-11-30 09881280 2023-11-30 09881280 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09881280 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09881280 bus:Micro-entities 2022-12-01 2023-11-30 09881280 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09881280 bus:FilletedAccounts 2022-12-01 2023-11-30 09881280 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09881280 bus:RegisteredOffice 2022-12-01 2023-11-30 09881280 bus:Director1 2022-12-01 2023-11-30 09881280 bus:Director3 2022-12-01 2023-11-30 09881280 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09881280 countries:AllCountries 2022-12-01 2023-11-30 09881280 2021-12-01 2022-11-30 09881280 2022-11-30 09881280 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09881280 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09881280

Quay Care (Poole) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Quay Care (Poole) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Quay Care (Poole) Limited

Company Information

Directors

M G Adamson

Mrs S M Adamson

Registered office

54 Parkstone Road
Poole
Dorset
BH15 2PG

Accountants

Tudor Payne & Co
54 Parkstone Road
Poole
Dorset
BH15 2PG

 

Quay Care (Poole) Limited

(Registration number: 09881280)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,204

1,605

Current assets

148,945

114,881

Prepayments and accrued income

(13,810)

(10,842)

Creditors: Amounts falling due within one year

(65,172)

(27,782)

Net current assets

69,963

76,257

Total assets less current liabilities

71,167

77,862

Creditors: Amounts falling due after more than one year

(17,500)

(27,500)

Accruals and deferred income

(1,380)

(1,320)

 

52,287

49,042

Capital and reserves

52,287

49,042

 

Quay Care (Poole) Limited

(Registration number: 09881280)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
54 Parkstone Road
Poole
Dorset
BH15 2PG

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 11).

For the financial year ending 30 November 2023 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
M G Adamson
Director