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Company Registration No. 11397631 (England and Wales)
QUINNTANA SERVICES LTD Unaudited accounts for the year ended 30 November 2023
QUINNTANA SERVICES LTD Unaudited accounts Contents
Page
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QUINNTANA SERVICES LTD Company Information for the year ended 30 November 2023
Directors
Mr Christopher Rooney Mrs Charlotte Rooney
Company Number
11397631 (England and Wales)
Registered Office
3 Kendal Road Childwall Liverpool L16 7QB
Accountants
SJH Accountancy Services 5 Green Lane Ford, Litherland Liverpool L21 0DN
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QUINNTANA SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
3,000 
3,000 
Current assets
Inventories
139,974 
48,152 
Debtors
28,739 
691 
Cash at bank and in hand
43,406 
17,382 
212,119 
66,225 
Creditors: amounts falling due within one year
(214,588)
(103,628)
Net current liabilities
(2,469)
(37,403)
Total assets less current liabilities
531 
(34,403)
Creditors: amounts falling due after more than one year
(24,666)
(40,779)
Net liabilities
(24,135)
(75,182)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(25,135)
(76,182)
Shareholders' funds
(24,135)
(75,182)
For the 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. 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.
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 of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Mr Christopher Rooney Director Company Registration No. 11397631
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QUINNTANA SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
QUINNTANA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11397631. The registered office is 3 Kendal Road, Childwall, Liverpool, L16 7QB.
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 year, 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
Investments
Other investments 
£ 
Valuation at 1 December 2022
3,000 
Valuation at 30 November 2023
3,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,239 
691 
Other debtors
27,500 
- 
28,739 
691 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,888 
9,888 
Trade creditors
750 
240 
Other creditors
203,950 
93,500 
214,588 
103,628 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,945 
25,945 
Loans from directors
8,721 
14,834 
24,666 
40,779 
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QUINNTANA SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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