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COMPANY REGISTRATION NUMBER: 12823084
Quay Property Limited
Filleted Unaudited Financial Statements
31 March 2024
Quay Property Limited
Financial Statements
Year ended 31 March 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Quay Property Limited
Officers and Professional Advisers
The board of directors
Mrs M Evans
Mr C S Evans
Registered office
Ty Cei
Severn Road
Porthcawl
Wales
CF36 3LW
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Quay Property Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
1,768,682
1,768,682
------------
------------
Current assets
9,208
3,650
Prepayments and accrued income
1,001
-
--------
------
10,209
3,650
Creditors: amounts falling due within one year
224,292
210,699
------------
------------
NET CURRENT LIABILITIES
( 214,083)
( 207,049)
------------
------------
TOTAL ASSETS LESS CURRENT LIABILITIES
1,554,599
1,561,633
Creditors: amounts falling due after more than one year
1,557,251
1,557,251
------------
------------
(2,652)
4,382
------------
------------
Capital and reserves
( 2,652)
4,382
------
------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. GOING CONCERN
The director has considered the future trading position of the company and is confident that the going concern principle can be applied to the financial statements.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Michelle Evans
Director
Company registration number: 12823084
Quay Property Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.