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Registration number: 08540159

Quigley Machine Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 November 2023

 

Quigley Machine Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Quigley Machine Ltd

Company Information

Directors

Mr DJ Quigley

Mrs N Quigley

Company secretary

Mrs N Quigley

Registered office

5th Floor
167-169 Great Portland Street
London
W1W 5PF

Bankers

Santander UK Plc
Business Banking
30 St Vincent Street
Glasgow
G2 5NT

Accountants

Hudson Lees Ltd
48 Willow Place
Knaresborough
North Yorkshire
HG5 0UG

 

Quigley Machine Ltd

(Registration number: 08540159)
Abridged Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

43

58

Current assets

 

Debtors

99,250

97,053

Creditors: Amounts falling due within one year

(58,539)

(53,754)

Net current assets

 

40,711

43,299

Total assets less current liabilities

 

40,754

43,357

Creditors: Amounts falling due after more than one year

(59,124)

(57,975)

Accruals and deferred income

 

(2,247)

(3,410)

Net liabilities

 

(20,617)

(18,028)

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(20,717)

(18,128)

Shareholders' deficit

 

(20,617)

(18,028)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

 

Quigley Machine Ltd

(Registration number: 08540159)
Abridged Balance Sheet as at 30 November 2023

.........................................
Mr DJ Quigley
Director

 

Quigley Machine Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5th Floor
167-169 Great Portland Street
London
W1W 5PF

The principal place of business is:
Ridings
Mill Lane
Burton Leonard
Harrogate
North Yorkshire
HG3 3SH

These financial statements were authorised for issue by the Board on 26 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Quigley Machine Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2023

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2022

383

383

At 30 November 2023

383

383

Depreciation

At 1 December 2022

325

325

Charge for the year

15

15

At 30 November 2023

340

340

Carrying amount

At 30 November 2023

43

43

At 30 November 2022

58

58

5

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary of £1 each

100

100

100

100