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Registered Number: 15118132
England and Wales

 

 

 

QUINTON BRYSON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 06 September 2023

End date: 30 September 2024
Report to the directors on the preparation of the unaudited statutory accounts of Quinton Bryson Limited for the period ended 30 September 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Quinton Bryson Limited for the period ended 30 September 2024 which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Quinton Bryson Limited, as a body, in accordance with the terms of our engagement letter.
Our work has been undertaken solely to prepare for your approval the accounts of Quinton Bryson Limited and state those matters that we have agreed to state to the Board of Directors of Quinton Bryson Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quinton Bryson Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Quinton Bryson Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position, and profit of Quinton Bryson Limited. You consider that Quinton Bryson Limited is exempt from the statutory audit requirement for the period.
 We have not been instructed to carry out an audit or a review of the accounts of Quinton Bryson Limited. 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 accounts. 


Accountancy Enterprise Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
04 November 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 706 
706 
Current assets    
Debtors 2,427 
Cash at bank and in hand 748 
3,175 
Creditors: amount falling due within one year (2,413)
Net current assets 762 
 
Total assets less current liabilities 1,468 
Net assets 1,468 
 

Capital and reserves
   
Called up share capital 4 10 
Profit and loss account 1,458 
Shareholders' funds 1,468 
 


For the accounting period ending 30 September 2024,  the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 November 2024 and were signed by:


-------------------------------
HUSSAIN Gulam Sarwar
Director
2
General Information
Quinton Bryson 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's Information page.
The financial statements are prepared in sterling which is the functional currency of the company.
1.

Accounting policies

Significant accounting policies
 These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 3 years
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 06 September 2023  
Additions 1,059    1,059 
Disposals  
At 30 September 2024 1,059    1,059 
Depreciation
At 06 September 2023  
Charge for period 353    353 
On disposals  
At 30 September 2024 353    353 
Net book values
Closing balance as at 30 September 2024 706    706 
Opening balance as at 06 September 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
10 Class A shares of £1.00 each 10 
10 

3