0 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI673284 2022-11-01 2023-10-31 NI673284 2023-10-31 NI673284 2022-10-31 NI673284 2021-11-01 2022-10-31 NI673284 2022-10-31 NI673284 2021-10-31 NI673284 bus:RegisteredOffice 2022-11-01 2023-10-31 NI673284 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 NI673284 bus:Director1 2022-11-01 2023-10-31 NI673284 bus:Director2 2022-11-01 2023-10-31 NI673284 core:WithinOneYear 2023-10-31 NI673284 core:WithinOneYear 2022-10-31 NI673284 bus:Director1 2022-10-31 NI673284 bus:Director1 2023-10-31 NI673284 bus:Director1 2021-10-31 NI673284 bus:Director1 2022-10-31 NI673284 bus:Director1 2021-11-01 2022-10-31 NI673284 bus:Micro-entities 2022-11-01 2023-10-31 NI673284 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI673284 bus:FullAccounts 2022-11-01 2023-10-31 NI673284 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI673284 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: NI673284
DECLAN QUINN LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 October 2023
DECLAN QUINN LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
DECLAN QUINN LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023
_________________________________________________________________________________________
Directors Mr Declan Quinn
Mrs Emma Quinn
Company number NI673284
Registered office 10 Carlane Road
Toomebridge
Antrim
BT41 3NT
Business address 10 Carlane Road
Toomebridge
Antrim
BT41 3NT
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers Starling Bank
3rd Floor
2 Finsbury Avenue
London
London
EC2M 2PP
DECLAN QUINN LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DECLAN QUINN LTD (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Declan Quinn Ltd for the year ended 31 October 2023 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Declan Quinn Ltd, as a body, in accordance with the terms of our engagement letter dated 19 July 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Declan Quinn Ltd and state those matters that we have agreed to state to the board of directors of Declan Quinn Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Declan Quinn Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Declan Quinn Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Declan Quinn Ltd. You consider that Declan Quinn Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Declan Quinn Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
28 October 2024
DECLAN QUINN LTD
BALANCE SHEET
31 OCTOBER 2023
_______________________________________________________________________________________
2023 2022
£ £
Fixed assets 32,616 43,343
_______ _______
Current assets 177,883 119,172
Creditors: amounts falling due within one year ( 63,075) ( 58,671)
_______ _______
Net current assets 114,808 60,501
_______ _______
Total assets less current liabilities 147,424 103,844
Accruals and deferred income ( 1,550) ( 1,450)
_______ _______
Net assets 145,874 102,394
_______ _______
Capital and reserves 145,874 102,394
_______ _______
Notes to the financial statements
DECLAN QUINN LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Declan Quinn ( 41,972) 4,718 ( 37,254)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Declan Quinn ( 59,420) 17,448 ( 41,972)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 October 2024 , and are signed on behalf of the board by:
Mr Declan Quinn
Director
Company registration number: NI673284
The company is a private company limited by shares, registered in Northern Ireland.