1 May 2023 false No description of principal activity Taxfiler 2024.6 SC318710business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC3187102023-04-30 SC3187102023-05-012024-04-30 SC318710business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC318710business:FilletedAccounts2023-05-012024-04-30 SC3187102024-04-30 SC3187102023-04-30 SC318710core:WithinOneYear2024-04-30 SC318710core:WithinOneYear2023-04-30 SC318710core:AfterOneYear2024-04-30 SC318710core:AfterOneYear2023-04-30 SC318710core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC318710core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC318710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC318710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC318710core:PreviouslyStatedAmount2024-04-30 SC318710core:PreviouslyStatedAmount2023-04-30 SC318710business:SmallEntities2023-05-012024-04-30 SC318710business:Director12023-05-012024-04-30 SC318710countries:Scotland2023-05-012024-04-30 SC318710business:RegisteredOffice2023-05-012024-04-30 SC318710core:LandBuildings2023-05-012024-04-30 SC318710core:PlantMachinery2023-05-012024-04-30 SC318710core:MotorVehicles2023-05-012024-04-30 SC318710core:FurnitureFittings2023-05-012024-04-30 SC318710core:LandBuildings2023-04-30 SC318710core:PlantMachinery2023-04-30 SC318710core:MotorVehicles2023-04-30 SC318710core:FurnitureFittings2023-04-30 SC318710core:LandBuildings2024-04-30 SC318710core:PlantMachinery2024-04-30 SC318710core:MotorVehicles2024-04-30 SC318710core:FurnitureFittings2024-04-30 SC3187102022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC318710 (Scotland)
J & A Quinn Limited Unaudited accounts for the year ended 30 April 2024
J & A Quinn Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
245,043 
268,420 
Current assets
Inventories
17,029 
16,292 
Debtors
31,343 
27,528 
Cash at bank and in hand
579,709 
496,386 
628,081 
540,206 
Creditors: amounts falling due within one year
(100,414)
(107,111)
Net current assets
527,667 
433,095 
Total assets less current liabilities
772,710 
701,515 
Creditors: amounts falling due after more than one year
(10,833)
(20,833)
Net assets
761,877 
680,682 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
761,777 
680,582 
Shareholders' funds
761,877 
680,682 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
William Steven Quinn Director Company Registration No. SC318710
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J & A Quinn Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
J & A Quinn Limited is a private company, limited by shares, registered in Scotland, registration number SC318710. The registered office is 34B Main Road, Springside, Irvine, Ayrshire, KA11 3AW, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
50 Years
Plant & machinery
5 Years
Motor vehicles
4 Years
Fixtures & fittings
5 Years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
48,137 
69,350 
184,871 
328,631 
630,989 
Additions
- 
995 
- 
33,837 
34,832 
At 30 April 2024
48,137 
70,345 
184,871 
362,468 
665,821 
Depreciation
At 1 May 2023
963 
24,560 
92,177 
244,869 
362,569 
Charge for the year
2,359 
9,156 
23,174 
23,520 
58,209 
At 30 April 2024
3,322 
33,716 
115,351 
268,389 
420,778 
Net book value
At 30 April 2024
44,815 
36,629 
69,520 
94,079 
245,043 
At 30 April 2023
47,174 
44,790 
92,694 
83,762 
268,420 
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J & A Quinn Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
30,540 
26,374 
Other debtors
803 
1,154 
31,343 
27,528 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
25,207 
21,571 
Taxes and social security
51,944 
49,480 
Other creditors
13,263 
26,060 
100,414 
107,111 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,833 
20,833 
8
Average number of employees
During the year the average number of employees was 20 (2023: 20).
- 4 -