Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity Jose Quintana 01/04/2010 Patricia Quintana 01/04/2010 07211009 2024-06-30 07211009 bus:Director1 2024-06-30 07211009 bus:Director2 2024-06-30 07211009 2023-06-30 07211009 core:CurrentFinancialInstruments 2024-06-30 07211009 core:CurrentFinancialInstruments 2023-06-30 07211009 2023-07-01 2024-06-30 07211009 bus:Micro-entities 2023-07-01 2024-06-30 07211009 bus:AbridgedAccounts 2023-07-01 2024-06-30 07211009 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07211009 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07211009 bus:Director1 2023-07-01 2024-06-30 07211009 bus:Director2 2023-07-01 2024-06-30 07211009 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 07211009 (England and Wales)

QUINTANA LTD

Abridged Unaudited Financial Statements
For the financial year ended 30 June 2024

QUINTANA LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

QUINTANA LTD

COMPANY INFORMATION

For the financial year ended 30 June 2024
QUINTANA LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTORS Jose Quintana
Patricia Quintana
REGISTERED OFFICE The Byre Meres Lane
Cross In Hand
Heathfield
TN21 0TY
United Kingdom
COMPANY NUMBER 07211009 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
QUINTANA LTD

BALANCE SHEET

As at 30 June 2024
QUINTANA LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 1,529,291 1,529,488
Current assets 323,677 302,363
Prepayments and accrued income 2,681 1,961
Creditors: amounts falling due within one year ( 11,108) ( 14,442)
Net current assets 315,250 289,882
Total assets less current liabilities 1,844,541 1,819,370
Accruals and deferred income ( 22,000) ( 22,000)
Net assets 1,822,541 1,797,370
Capital and reserves 1,822,541 1,797,370

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Quintana Ltd (registered number: 07211009) were approved and authorised for issue by the Board of Directors on 17 January 2025 and were signed on its behalf by:

Jose Quintana
Director
QUINTANA LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
QUINTANA LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 30 June 2024, the directors owed £4,985 (2023: £nil) to the company. In the year then ended, £4,985 was advanced, £nil has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate.