QUARLEYS COMPANY LIMITED

Company Registration Number:
13198234 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

QUARLEYS COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

QUARLEYS COMPANY LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Dora Hanson Amissah
Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 13198234 (England and Wales)

QUARLEYS COMPANY LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 201 400
Total fixed assets: 201 400
Current assets
Stocks: 250 250
Cash at bank and in hand: 38 2
Total current assets: 288 252
Creditors: amounts falling due within one year: 5 ( 250 ) ( 250 )
Net current assets (liabilities): 38 2
Total assets less current liabilities: 239 402
Creditors: amounts falling due after more than one year: 6 ( 6,102 ) ( 4,783 )
Total net assets (liabilities): ( 5,863 ) ( 4,381 )

The notes form part of these financial statements

QUARLEYS COMPANY LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,864 ) ( 4,382 )
Shareholders funds: ( 5,863 ) ( 4,381 )

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Dora Hanson Amissah
Status: Director

The notes form part of these financial statements

QUARLEYS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUARLEYS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

QUARLEYS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

QUARLEYS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2023 400 400
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 400 400
Depreciation
At 01 March 2023 - -
Charge for year 199 199
On disposals - -
Other adjustments - -
At 29 February 2024 199 199
Net book value
At 29 February 2024 201 201
At 28 February 2023 400 400

QUARLEYS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 250 250
Total 250 250

QUARLEYS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 6,102 4,783
Total 6,102 4,783