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Company Registration No. 04596450 (England and Wales)
QUAY CENTRE LIMITED
Financial Statements
for the Period from 01 February 2023 to 30 January 2024

QUAY CENTRE LIMITED

Financial Statements for the period ending 30 January 2024

QUAY CENTRE LIMITED

Financial Statements for the period ending 30 January 2024

Notes to the Accounts

1. Statutory Information
QUAY CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04596450.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

QUAY CENTRE LIMITED

Financial Statements for the period ending 30 January 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 13
2023 15
4. Principal Activity
The principal activity of the company continued to be that of the retail sale of kitchens, bathrooms and ceramic tiles together with trade sales of plumbing and heating supplies.

QUAY CENTRE LIMITED

Financial Statements for the period ending 30 January 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £ £
At 01/02/2023 203,615 13,639 10,960 88,163 44,952 361,329
Additions - - - - - -
At 30/01/2024 203,615 13,639 10,960 88,163 44,952 361,329
Depreciation
At 01/02/2023 - 12,987 6,662 65,331 39,105 124,085
Charge for the year - 130 860 3,596 877 5,463
At 30/01/2024 - 13,117 7,522 68,927 39,982 129,548
Net Book Value
At 30/01/2024 203,615 522 3,438 19,236 4,970 231,781
At 31/01/2023 203,615 652 4,298 22,832 5,847 237,244