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Registered number: 08230277

McQuades Residential Conveyancing Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

McQuades Residential Conveyancing Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Annemarie McQuade
REGISTERED OFFICE
Park Road
Burslem
Stoke on Trent
Staffs
ST6 1EG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08230277
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

McQuades Residential Conveyancing Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

McQuades Residential Conveyancing Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets324,07415,595
CURRENT ASSETS
Debtors472,41659,503
Cash at bank and in hand487,731493,427
560,147552,930
CREDITORS: Amounts falling due within one year537,08626,367
NET CURRENT ASSETS523,061526,563
TOTAL ASSETS LESS CURRENT LIABILITIES547,135542,158
PROVISIONS FOR LIABILITIES AND CHARGES64,2493,898
NET ASSETS542,886538,260
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account542,885538,259
SHAREHOLDERS' FUNDS542,886538,260
For the year ending 30/09/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/01/2025 and signed on their behalf by
Annemarie McQuade
Director

McQuades Residential Conveyancing Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 10%
Equipmentstraight line 33.33%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees78

McQuades Residential Conveyancing Ltd

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/10/202356,95456,954
Additions13,25513,255
At 30/09/202470,20970,209
Depreciation
At 01/10/202341,35941,359
For the year4,7764,776
At 30/09/202446,13546,135
Net Book Amounts
At 30/09/202424,07424,074
At 30/09/202315,59515,595
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors41,05334,161
Other debtors31,36325,342
72,41659,503
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,63111,862
VAT6,5492,207
PAYE control1,8801,731
Directors current account8181
Trade creditors4,5327,070
Pension schemes433416
Accruals14,9803,000
37,08626,367

McQuades Residential Conveyancing Ltd

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4,2493,898
4,2493,898
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11