IRIS Accounts Production v24.3.0.553 01196185 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh011961852023-03-31011961852024-03-31011961852023-04-012024-03-31011961852022-03-31011961852022-04-012023-03-31011961852023-03-3101196185ns15:EnglandWales2023-04-012024-03-3101196185ns14:PoundSterling2023-04-012024-03-3101196185ns10:Director12023-04-012024-03-3101196185ns10:CompanyLimitedByGuarantee2023-04-012024-03-3101196185ns10:SmallEntities2023-04-012024-03-3101196185ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3101196185ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3101196185ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3101196185ns10:FullAccounts2023-04-012024-03-3101196185ns10:Director22023-04-012024-03-3101196185ns10:Director32023-04-012024-03-3101196185ns10:Director52023-04-012024-03-3101196185ns10:Director62023-04-012024-03-3101196185ns10:Director72023-04-012024-03-3101196185ns10:CompanySecretary12023-04-012024-03-3101196185ns10:RegisteredOffice2023-04-012024-03-3101196185ns5:CurrentFinancialInstruments2024-03-3101196185ns5:CurrentFinancialInstruments2023-03-3101196185ns5:RetainedEarningsAccumulatedLosses2024-03-3101196185ns5:RetainedEarningsAccumulatedLosses2023-03-3101196185ns5:PlantMachinery2023-04-012024-03-3101196185ns5:ComputerEquipment2023-04-012024-03-3101196185ns5:PlantMachinery2023-03-3101196185ns5:ComputerEquipment2023-03-3101196185ns5:PlantMachinery2024-03-3101196185ns5:ComputerEquipment2024-03-3101196185ns5:PlantMachinery2023-03-3101196185ns5:ComputerEquipment2023-03-3101196185ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3101196185ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 01196185 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

QUINTON HALL MANAGEMENT LIMITED

QUINTON HALL MANAGEMENT LIMITED (REGISTERED NUMBER: 01196185)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


QUINTON HALL MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr K A Gurney
Mrs L Milliken
Mrs J A Andrews
Mr K Triggs
Mr J McGinn
Mrs D L Fear





SECRETARY: Mr K A Gurney





REGISTERED OFFICE: 4 Quinton Grange
Lower Quinton
STRATFORD-UPON-AVON
Warwickshire
CV37 8SG





REGISTERED NUMBER: 01196185 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH

QUINTON HALL MANAGEMENT LIMITED (REGISTERED NUMBER: 01196185)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 84 105

CURRENT ASSETS
Stocks 1,720 1,624
Debtors 5 5,239 5,303
Cash at bank 1,659 1,610
8,618 8,537
CREDITORS
Amounts falling due within one year 6 1,808 1,799
NET CURRENT ASSETS 6,810 6,738
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,894

6,843

RESERVES
Retained earnings 6,894 6,843
6,894 6,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





Mr K A Gurney - Director


QUINTON HALL MANAGEMENT LIMITED (REGISTERED NUMBER: 01196185)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Quinton Hall Management Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents contributions received from freeholders to cover the cost of maintenance and recharges of gas supplied.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 1,525 70 1,595
DEPRECIATION
At 1 April 2023 1,420 70 1,490
Charge for year 21 - 21
At 31 March 2024 1,441 70 1,511
NET BOOK VALUE
At 31 March 2024 84 - 84
At 31 March 2023 105 - 105

QUINTON HALL MANAGEMENT LIMITED (REGISTERED NUMBER: 01196185)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Accrued income 2,718 2,975
Prepayments 2,521 2,328
5,239 5,303

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Overhead expenses 1,268 1,289
Accrued expenses 540 510
1,808 1,799

7. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the period by its members.