Company Registration No. 08830347 (England and Wales)
Angela Quayle Interiors Limited
Unaudited accounts
for the year ended 31 January 2024
Angela Quayle Interiors Limited
Unaudited accounts
Contents
Angela Quayle Interiors Limited
Company Information
for the year ended 31 January 2024
Company Number
08830347 (England and Wales)
Registered Office
31-32 Market Centre
Crewe
CW1 2NG
UK
Accountants
Rebecca Williams Accountants Limited
62 Derbyshire Road
Sale
M33 3EL
Angela Quayle Interiors Limited
Statement of financial position
as at 31 January 2024
Tangible assets
1,458
1,943
Cash at bank and in hand
968
557
Creditors: amounts falling due within one year
(91,416)
(86,998)
Net current liabilities
(87,180)
(83,934)
Net liabilities
(85,722)
(81,991)
Called up share capital
60
60
Profit and loss account
(85,782)
(82,051)
Shareholders' funds
(85,722)
(81,991)
For the year ending 31 January 2024 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 15 October 2024 and were signed on its behalf by
Angela Quayle
Director
Company Registration No. 08830347
Angela Quayle Interiors Limited
Notes to the Accounts
for the year ended 31 January 2024
Angela Quayle Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 08830347. The registered office is 31-32 Market Centre, Crewe, CW1 2NG, UK.
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.
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.
The accounts have been prepared under the historical cost convention.
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:
Land & buildings
25% reducing balance
Plant & machinery
25% reducing balance
The financial statements have been prepared on a going concern basis.
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurances from the shareholder that it will continue to give financial support to the company for the foreseeable future and for a period not less than 12 months from the date of the signing of these financial statements.
On this basis, the director considers it appropriate to prepare the accounts on the going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.
Angela Quayle Interiors Limited
Notes to the Accounts
for the year ended 31 January 2024
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,130
8,247
9,377
At 31 January 2024
1,130
8,247
9,377
At 1 February 2023
841
6,593
7,434
Charge for the year
72
413
485
At 31 January 2024
913
7,006
7,919
At 31 January 2024
217
1,241
1,458
At 31 January 2023
289
1,654
1,943
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
369
Other creditors
91,071
86,284
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).