Company registration number 11979205 (England and Wales)
QUADRINGENTI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
QUADRINGENTI LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1
333
Current assets
19,502
21,243
Prepayments and accrued income
60
60
Creditors: amounts falling due within one year
(12,931)
(10,084)
Net current assets
6,631
11,219
Total assets less current liabilities
6,632
11,552
Creditors: amounts falling due after more than one year
(5,417)
(10,417)
Accruals and deferred income
(1,108)
(1,026)
Net assets
107
109
Capital and reserves
107
109
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director was advanced £22,360 (2023: £13,043) and made repayments of £22,843 (2023: £12,300). Interest of £286 (2023: £nil) was charged. At the year end, £546 (2023: £743) was outstanding. The loan was unsecured, and repayable upon demand. Interest is charged at the official beneficial loan interest rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Quadringenti Limited is a private company limited by shares incorporated in England and Wales. The registered office is NSI House, Station Brow, Leyland, PR25 3NZ.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
QUADRINGENTI LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 October 2024
Mr S Byway
Director
Company registration number 11979205 (England and Wales)