Quinn Moore Electrical Services Limited NI663395 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Electrical Engineers Digita Accounts Production Advanced 6.30.9574.0 true NI663395 2023-08-01 2024-07-31 NI663395 2024-07-31 NI663395 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI663395 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 NI663395 bus:Micro-entities 2023-08-01 2024-07-31 NI663395 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI663395 bus:FilletedAccounts 2023-08-01 2024-07-31 NI663395 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI663395 bus:RegisteredOffice 2023-08-01 2024-07-31 NI663395 bus:Director1 2023-08-01 2024-07-31 NI663395 bus:Director2 2023-08-01 2024-07-31 NI663395 bus:Director3 2023-08-01 2024-07-31 NI663395 bus:Director4 2023-08-01 2024-07-31 NI663395 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI663395 countries:NorthernIreland 2023-08-01 2024-07-31 NI663395 2022-08-01 2023-07-31 NI663395 2023-07-31 NI663395 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 NI663395 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: NI663395

Quinn Moore Electrical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Quinn Moore Electrical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Quinn Moore Electrical Services Limited

Company Information

Directors

Mr Chris Moore

Mr Philip Quinn

Sarah Moore

Jayne Quinn

Registered office

10 Bannview Mews
Banbridge
Co Down
BT32 3PZ

Accountants

Kennedy & Co
Chartered Certified Accountants
21 Kilmorey Street
Newry
Co Down
BT34 2DF

 

Quinn Moore Electrical Services Limited

(Registration number: NI663395)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

14,378

18,050

Current assets

14,743

10,999

Prepayments and accrued income

1,136

918

Creditors: Amounts falling due within one year

(7,763)

(6,387)

Net current assets

8,116

5,530

Total assets less current liabilities

22,494

23,580

Creditors: Amounts falling due after more than one year

(4,491)

(10,479)

Accruals and deferred income

(2,500)

(2,950)

 

15,503

10,151

Capital and reserves

15,503

10,151

 

Quinn Moore Electrical Services Limited

(Registration number: NI663395)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

.........................................
Mr Chris Moore
Director

.........................................
Mr Philip Quinn
Director

 

Quinn Moore Electrical Services Limited

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
10 Bannview Mews
Banbridge
Co Down
BT32 3PZ

These financial statements were authorised for issue by the Board on 16 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).