Registration number:
Quadpart Investments Ltd
for the Year Ended 31 March 2024
Quadpart Investments Ltd
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Quadpart Investments Ltd
Company Information
Directors |
Mr CWB Derwent Mr T M Ellis Mr KS Pyrah |
Registered office |
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Accountants |
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Quadpart Investments Ltd
Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
|
Turnover |
|
- |
Cost of raw materials and consumables |
( |
- |
Other charges |
(5,121) |
- |
Profit before tax |
|
- |
Tax on profit |
( |
- |
Profit for the year |
|
- |
Quadpart Investments Ltd
(Registration number: 13947440)
Balance Sheet as at 31 March 2024
2024 |
2023 |
|
Current assets |
|
|
Prepayments and accrued income |
|
- |
Creditors: Amounts falling due within one year |
( |
- |
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
- |
|
|
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Quadpart Investments Ltd
(Registration number: 13947440)
Balance Sheet as at 31 March 2024
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Quadpart Investments Ltd
Detailed Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
|
Turnover (analysed below) |
33,035 |
- |
Cost of sales (analysed below) |
(551) |
- |
Gross profit |
32,484 |
- |
Gross profit (%) |
98.33% |
0% |
Administrative expenses |
||
Establishment costs (analysed below) |
(2,108) |
- |
General administrative expenses (analysed below) |
(3,013) |
- |
(5,121) |
- |
|
Operating profit |
27,363 |
- |
Profit before tax |
27,363 |
- |
Quadpart Investments Ltd
Detailed Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
Turnover |
||
Rental income from investment property |
33,035 |
- |
Cost of sales |
||
Direct costs |
(551) |
- |
Establishment costs |
||
Water rates |
(707) |
- |
Insurance |
(1,041) |
- |
Repairs and maintenance |
(360) |
- |
(2,108) |
- |
General administrative expenses |
||
Sundry expenses |
(13) |
- |
Accountancy fees |
(1,500) |
- |
Legal and professional fees |
(1,500) |
- |
(3,013) |
- |