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Company Registration No. 13823169 (England and Wales)
Hemercia Quintas Limited Unaudited accounts for the year ended 31 December 2023
Hemercia Quintas Limited Unaudited accounts Contents
Page
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Hemercia Quintas Limited Company Information for the year ended 31 December 2023
Director
Hemercia Tariza Da Conceicao Quintas
Company Number
13823169 (England and Wales)
Registered Office
Initial Business Centre Wilson Business Park Manchester M40 8WN United Kingdom
Accountants
Certified Accountants Ltd Office 13, Mountview House 202-212 High Road ILFORD ESSEX IG1 1QB
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Hemercia Quintas Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,031 
Creditors: amounts falling due within one year
(5,627)
Net current liabilities
(5,627)
Net liabilities
(3,596)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,597)
Shareholders' funds
(3,596)
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 20 September 2024 and were signed on its behalf by
Hemercia Tariza Da Conceicao Quintas Director Company Registration No. 13823169
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Hemercia Quintas Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Hemercia Quintas Limited is a private company, limited by shares, registered in England and Wales, registration number 13823169. The registered office is Initial Business Centre, Wilson Business Park, Manchester, M40 8WN, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
- 
- 
- 
- 
Additions
215 
142 
1,900 
2,257 
At 31 December 2023
215 
142 
1,900 
2,257 
Depreciation
Charge for the year
22 
14 
190 
226 
At 31 December 2023
22 
14 
190 
226 
Net book value
At 31 December 2023
193 
128 
1,710 
2,031 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
4,418 
Accruals
1,209 
5,627 
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Hemercia Quintas Limited Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0.
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