2023-06-01 2024-05-31 false Capium Accounts Production 1.1 08550266 bus:AbridgedAccounts 2023-06-01 2024-05-31 08550266 bus:FRS102 2023-06-01 2024-05-31 08550266 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08550266 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08550266 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08550266 2023-06-01 2024-05-31 08550266 2024-05-31 08550266 bus:RegisteredOffice 2023-06-01 2024-05-31 08550266 core:WithinOneYear 2024-05-31 08550266 core:AfterOneYear 2024-05-31 08550266 bus:Director1 2023-06-01 2024-05-31 08550266 bus:Director1 2024-05-31 08550266 bus:Director1 2022-06-01 2023-05-31 08550266 bus:Director2 2023-06-01 2024-05-31 08550266 bus:Director2 2024-05-31 08550266 bus:Director2 2022-06-01 2023-05-31 08550266 2022-06-01 08550266 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 08550266 2022-06-01 2023-05-31 08550266 2023-05-31 08550266 core:WithinOneYear 2023-05-31 08550266 core:AfterOneYear 2023-05-31 08550266 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 08550266 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 08550266 bus:OrdinaryShareClass1 2024-05-31 08550266 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 08550266 bus:OrdinaryShareClass1 2023-05-31 08550266 core:PlantMachinery 2023-06-01 2024-05-31 08550266 core:PlantMachinery 2024-05-31 08550266 core:PlantMachinery 2023-05-31 08550266 core:MotorCars 2023-06-01 2024-05-31 08550266 core:MotorCars 2024-05-31 08550266 core:MotorCars 2023-05-31 08550266 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 08550266 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 08550266 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 08550266 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 08550266 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 08550266 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 08550266 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 08550266 core:Non-currentFinancialInstruments 2024-05-31 08550266 core:Non-currentFinancialInstruments 2023-05-31 08550266 core:ShareCapital 2024-05-31 08550266 core:ShareCapital 2023-05-31 08550266 core:RetainedEarningsAccumulatedLosses 2024-05-31 08550266 core:RetainedEarningsAccumulatedLosses 2023-05-31 08550266 dpl:Item1 2023-06-01 08550266 dpl:Item1 2024-05-31 08550266 dpl:Item1 2022-06-01 08550266 dpl:Item1 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08550266
England and Wales

 

 

 

QUECO LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Leonard Brown
31 May 2024



....................................................

Leonard Brown

19 Twining Brook Road
Cheadle Hulme
Stockport
SK8 5PU
10 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 27,936    34,920 
Investments 4 100    100 
28,036    35,020 
Current assets      
Debtors 100,000   
Cash at bank and in hand 197,684    242,460 
297,684    242,460 
Creditors: amount falling due within one year (37,842)   (46,731)
Net current assets 259,842    195,729 
 
Total assets less current liabilities 287,878    230,749 
Net assets 287,878    230,749 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 287,778    230,649 
Shareholders' funds 287,878    230,749 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 September 2024 and were signed on its behalf by:


-------------------------------
Quincy Lawton
Director
2
General Information
Queco Limited is a private company, limited by shares, registered in England and Wales, registration number 08550266, registration address Unit 4 Crown Centre, Shaw Street, Macclesfield, SK11 6QY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 20
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

There are no employees in the business
Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 June 2023 108,238    108,238 
Additions  
Disposals  
At 31 May 2024 108,238    108,238 
Depreciation
At 01 June 2023 73,318    73,318 
Charge for year 6,984    6,984 
On disposals  
At 31 May 2024 80,302    80,302 
Net book values
Closing balance as at 31 May 2024 27,936    27,936 
Opening balance as at 01 June 2023 34,920    34,920 


4.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 June 2023 100    100 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 May 2024 100    100 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3