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REGISTERED NUMBER: 09350752 (England and Wales)












Quinlan Garden Services Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






Quinlan Garden Services Limited (Registered number: 09350752)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Quinlan Garden Services Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: D J Quinlan





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 09350752 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Quinlan Garden Services Limited (Registered number: 09350752)

Balance Sheet
31 December 2023

31/12/23 31/12/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 16,950 16,729

CURRENT ASSETS
Debtors 5 29,283 16,855
Cash at bank - 2,981
29,283 19,836
CREDITORS
Amounts falling due within one
year

6

(31,998

)

(25,356

)
NET CURRENT LIABILITIES (2,715 ) (5,520 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,235

11,209

CREDITORS
Amounts falling due after more
than one year

7

(6,847

)

(10,667

)
NET ASSETS 7,388 542

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,288 442
SHAREHOLDERS' FUNDS 7,388 542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Quinlan Garden Services Limited (Registered number: 09350752)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





D J Quinlan - Director


Quinlan Garden Services Limited (Registered number: 09350752)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Quinlan Garden Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% reducing balance
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable by the company for the year.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

Quinlan Garden Services Limited (Registered number: 09350752)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2023 36,339 3,003 39,342
Additions 6,240 - 6,240
At 31 December 2023 42,579 3,003 45,582
DEPRECIATION
At 1 January 2023 20,149 2,464 22,613
Charge for year 5,607 412 6,019
At 31 December 2023 25,756 2,876 28,632
NET BOOK VALUE
At 31 December 2023 16,823 127 16,950
At 31 December 2022 16,190 539 16,729

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors 26,032 12,936
Other debtors 3,251 3,919
29,283 16,855

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Bank loans and overdrafts 6,232 4,417
Hire purchase contracts 2,154 -
Payments on account 626 626
Taxation and social security 13,570 18,850
Other creditors 9,416 1,463
31,998 25,356

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/12/23 31/12/22
£    £   
Bank loans 6,667 10,667
Hire purchase contracts 180 -
6,847 10,667