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Company registration number: 08450971
Quinton's Plumbing & Heating Services Ltd
Unaudited filleted financial statements
31 March 2024
Quinton's Plumbing & Heating Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Quinton's Plumbing & Heating Services Ltd
Directors and other information
Director Mr T J Quinton
Company number 08450971
Registered office Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers Barclays Bank plc
28 George Street
Luton
LU1 2AE
Quinton's Plumbing & Heating Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Quinton's Plumbing & Heating Services Ltd
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
13 November 2024
Quinton's Plumbing & Heating Services Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 3,735 3,871
_______ _______
Current assets 21,442 15,637
Prepayments and accrued income 209 430
_______ _______
21,651 16,067
Creditors: amounts falling due within one year ( 18,236) ( 15,711)
_______ _______
Net current assets 3,415 356
_______ _______
Total assets less current liabilities 7,150 4,227
Creditors: amounts falling due after more than one year ( 3,393) ( 5,417)
Accruals and deferred income ( 2,623) ( 935)
_______ _______
Net assets/(liabilities) 1,134 ( 2,125)
_______ _______
Capital and reserves 1,134 ( 2,125)
_______ _______
Notes to the financial statements
Quinton's Plumbing & Heating Services Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T J Quinton 13,400 6,305 19,705
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T J Quinton 10,735 2,665 13,400
_______ _______ _______
During the year the director had a loan from the company with an interest rate of 2.25%
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 03 November 2024 , and are signed on behalf of the board by:
Mr T J Quinton
Director
Company registration number: 08450971
The company is a private company limited by shares, registered in England & Wales.