Company registration number 02768052 (England and Wales)
QUAY MEDIA SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
QUAY MEDIA SOLUTIONS LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
85,165
18,102
Current assets
43,675
65,577
Prepayments and accrued income
8,537
11,885
Creditors: amounts falling due within one year
(119,519)
(101,030)
Net current liabilities
(67,307)
(23,568)
Total assets less current liabilities
17,858
(5,466)
Creditors: amounts falling due after more than one year
(61,098)
(14,500)
Net liabilities
(43,240)
(19,966)
Capital and reserves
(43,240)
(19,966)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, advances to a director amounting to £2,493 (2022 - £15,715). During the year £2,493 (2022 - £15,715) was repaid to the company. The total outstanding at the year-end was £Nil (2022 - £Nil). The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
3
3
Going concern

The director has confirmed his continued support of the company, the accounts have therefore been prepared on a going concern basis.

Quay Media Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

QUAY MEDIA SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 December 2024 and are signed on its behalf by:
..............................................
Mr K O'Shea
Director
Company registration number 02768052 (England and Wales)
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