P QUIGLEY AND SON LIMITED

Company Registration Number:
NI628655 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

P QUIGLEY AND SON LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

P QUIGLEY AND SON LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 367,434 269,800
Total fixed assets: 367,434 269,800
Current assets
Stocks: 6,750 5,750
Debtors:   211,390 204,046
Cash at bank and in hand: 671,068 615,836
Total current assets: 889,208 825,632
Creditors: amounts falling due within one year:   (174,837) (202,256)
Net current assets (liabilities): 714,371 623,376
Total assets less current liabilities: 1,081,805 893,176
Creditors: amounts falling due after more than one year:   (26,648) (36,312)
Total net assets (liabilities): 1,055,157 856,864
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,055,057 856,764
Shareholders funds: 1,055,157 856,864

The notes form part of these financial statements

P QUIGLEY AND SON LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2025
and signed on behalf of the board by:

Name: Paul Quigley
Status: Director

The notes form part of these financial statements

P QUIGLEY AND SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

P QUIGLEY AND SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

P QUIGLEY AND SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 469,413
Additions 132,449
At 31 January 2024 601,862
Depreciation
At 01 February 2023 199,613
Charge for year 34,815
At 31 January 2024 234,428
Net book value
At 31 January 2024 367,434
At 31 January 2023 269,800