Quintal Garden Services Limited |
Registered Number:07603594 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
Quintal Garden Services Limited
Statement of Financial Position and Notes to the Accounts
2023
2024
2,327
6,161
69,580
98,479
Creditors: amounts falling due |
(85,057)
(102,673)
13,422
(33,093)
Net current liabilities
Total assets less current liabilities |
(30,766)
19,583
Creditors: amounts falling due |
(18,737)
(16,676)
Accruals and deferred income |
(770)
(800)
(48,212)
Net assets/liabilities
46
(48,212)
46
Statutory Information
Quintal Garden Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07603594. |
Arkley Manor Farm
Rowley Lane
Arkley
Barnet
EN5 3HS
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
Andras Mazsa
Unsecured Interest Free Loan
34,623
49,121
1,252
15,750
34,623
49,121
1,252
15,750
Maria Deli
Unsecured Interest Free Loan
34,622
49,121
1,252
15,751
34,622
49,121
1,252
15,751
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For the year ended 30 April 2024
Quintal Garden Services Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments |
Other financial commitments |
During the period the business continued to maintain a business bounce back loan. The balance on this loan account amounts to |
£22274, of which £5597 is current. |
During the period the business remained a going concern by virtue of the director's continued financial support and that of entities over which the director has control. Nevertheless, subsequent to period end; concerned about the businesses ability to service its liabilities, the directors have made initial contact with an insolvency practitioner to discuss the validity of future going concern assertions. |
4. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
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 members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 18 October 2024 and were signed by: |
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