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REGISTERED NUMBER: 03725051 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

QUILLBRANCH LIMITED

QUILLBRANCH LIMITED (REGISTERED NUMBER: 03725051)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


QUILLBRANCH LIMITED (REGISTERED NUMBER: 03725051)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 93,501 93,501

CURRENT ASSETS 186,677 194,731

CREDITORS
Amounts falling due within one year (153,181 ) (163,248 )
NET CURRENT ASSETS 33,496 31,483
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,997

124,984

CAPITAL AND RESERVES 126,997 124,984

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

QUILLBRANCH LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03725051

Registered office: 9 Churchill Court,
58 Station Road
North Harrow
Middlesex
HA2 7SA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
K Shirodaria and Mrs U Shirodaria
Balance outstanding at start of year (158,202 ) (203,037 )
Amounts advanced 19,519 84,835
Amounts repaid (10,000 ) (40,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (148,683 ) (158,202 )

QUILLBRANCH LIMITED (REGISTERED NUMBER: 03725051)

BALANCE SHEET - continued
31 MAY 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by:





K Shirodaria - Director