2023-05-01 13871011 2024-04-30 13871011 2023-05-01 2024-04-30 13871011 2023-04-30 13871011 2022-01-25 2023-04-30 13871011 uk-core:WithinOneYear 2023-04-30 13871011 uk-core:WithinOneYear 2024-04-30 13871011 uk-core:ShareCapital 2024-04-30 13871011 uk-core:ShareCapital 2023-04-30 13871011 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13871011 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 13871011 uk-bus:Director1 2023-05-01 2024-04-30 13871011 uk-core:WithinOneYear 2024-04-30 13871011 uk-core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure 13871011 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13871011 uk-bus:FRS102 2023-05-01 2024-04-30 13871011 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 13871011 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Quittenton and Salter Ltd
Registered Number:13871011
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Quittenton and Salter Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13871011
As at 30 April 2024
Quittenton and Salter Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
135,000
142,500
135,000
142,500
Current assets
Trade and other receivables
188,123
152,647
2
24,044
Cash and cash equivalents
9,086
161,733
212,167
Trade and other payables: amounts falling due within one year
(222,019)
(165,096)
3
(9,852)
(3,363)
Net current liabilities
Total assets less current liabilities
131,637
132,648
131,637
Net assets
132,648
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
130,637
131,648
131,637
132,648
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Peter Quittenton Director
These financial statements were approved and authorised for issue by the Board on 10 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Quittenton and Salter Ltd
Notes to the Financial Statements
Statutory Information
Quittenton and Salter Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13871011.
Registered address:
2 Greetwell Place
Lime Kiln Place
Lincoln
LN2 4US
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
152,647
168,458
Other debtors
-
19,665
188,123
152,647
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
(86,932)
45,277
Trade creditors
10,581
12,659
Taxation and social security
106,028
108,368
Other creditors
135,419
55,715
165,096
222,019
4. Average number of persons employed
During the year the average number of employees was 0 (2023 : 27)
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