Registered Number 08893623
Quintessential Developments (UK) Limited
Reports & Accounts
Y/E 29 February 2024
Quintessential Developments (UK) Limited Registered Number 08893623
Director Darren Jason Robert
Secretary
Accountants Utopians
49 Highview
Pinner
Middlesex
HA5 3PE
Bankers Natwest Bank Plc
Quintessential Developments (UK) Limited
Registered Number 08893623
Directors Report:
The director presents his report and unaudited accounts for the year ended 29 February 2024
Principal Activities
The company's principal activity during the year is that of Buying & Selling of Real Estate. The directors consider the company to be trading satisfactorily and expect an improvement in the foreseeable future.
Directors
Darren Jason Robert
Acquisition of Own Shares
The details of share purchase are as follows:
Class Of Share Ordinary share class 1
Amount Paid 0
No Of shares: 0
Small Companies Provision
This report was approved by the board on 20 November 2023
Darren Jason Robert
2024 2023
Average No of employees 0 0
Quintessential Developments (UK) Limited
Y/E 29 February 2024
Balance Sheet
2024 2023
Fixed Assets
Intangible Assets 100.00 100.00
Tangible Assets 14,927.00 18,577.00
Investments - -
15,027.00 18,677.00
Current Assets
Stocks - -
Debtors 15,822.00 16,106.00
Investments held as current assets - -
Cash at bank & In hand 25,726.00 52,151.00
41,548.00 68,257.00
Creditors amount falling due 798.00 638.00
within 1 year
Net Current Assets (Liabilities) 40,750.00 67,619.00
Total Assets less current assets 55,777.00 86,296.00
Creditors: Amounts falling due after 12,731.00 22,809.00
more than 1 year
Net Assets 43,046.00 63,487.00
Capital & Reserves
Call Up capital 2.00 2.00
Share Premium - -
Revulation Reserve - -
Capital Redemption Reserve - -
Profit & Loss Account 43,044.00 63,485.00
Shareholder Funds 43,046.00 63,487.00
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006
Members have not required the company to obtain an audit in accordance with section 476 of the Act
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The director also acknowledges his responsibilities for preparing accounts which give a true and Fair value of the state of affairs of the company as at the end of the financial year, and it s profit & loss for the financial year. The requirements are in accordance with Section 393 of the companies act of 2006. The accounts have been prepared in accordance with special provisions relating to small companies within the Companies act of 2006
Darren Jason Robert
Approved by the Board on 13 November 2024
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