2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06063254 2024-02-01 2025-01-31 06063254 2025-01-31 06063254 2024-01-31 06063254 2023-02-01 2024-01-31 06063254 2024-01-31 06063254 2023-01-31 06063254 bus:Director1 2024-02-01 2025-01-31 06063254 core:WithinOneYear 2025-01-31 06063254 core:WithinOneYear 2024-01-31 06063254 bus:Director1 2024-01-31 06063254 bus:Director1 2025-01-31 06063254 bus:Director1 2023-01-31 06063254 bus:Director1 2024-01-31 06063254 bus:Director1 2023-02-01 2024-01-31 06063254 bus:Micro-entities 2024-02-01 2025-01-31 06063254 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06063254 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06063254 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06063254 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 06063254
Quay Croft Estates Limited
Filleted Unaudited Financial Statements
31 January 2025
Quay Croft Estates Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Fixed assets
25,284
25,363
--------
--------
Current assets
14,803
3,905
Creditors: amounts falling due within one year
7,656
11,581
--------
--------
Net current assets/(liabilities)
7,147
( 7,676)
--------
--------
Total assets less current liabilities
32,431
17,687
--------
--------
Capital and reserves
32,431
17,687
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N B McCrossen
( 156)
( 2,204)
( 2,360)
----
-------
-------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N B McCrossen
( 77)
( 79)
( 156)
----
----
----
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2025 , and are signed on behalf of the board by:
N B McCrossen
Director
Company registration number: 06063254
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.