Registered number
05941405
Quoin House Properties Limited
Filleted Accounts
31 January 2024
Quoin House Properties Limited
Registered number: 05941405
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 620,906 756,633
Creditors: amounts falling due within one year (2,511) (140,579)
Net current assets 618,395 616,054
Total assets less current liabilities 618,395 616,054
Net assets 618,395 616,054
Capital and reserves 618,395 616,054
Number Number
Average number of employees 0 0
Loans made to directors in previous years remained outstanding as follows: 2024 £461,500. 2023 £497,680. There are no formal repayment terms. Interest is charged and paid at an annual rate of £2.25%
The company is a private company limited by shares and incorporated in England. Its registered office is Flat One Colesberg, 26 Church Hill, Arnside, LA5 0DL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W P Harrison
Director
Approved by the board on 5 September 2024
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