9 9 Quay Partners on the Tyne Limited 11452165 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Licensed restaurants Digita Accounts Production Advanced 6.30.9574.0 true 11452165 2024-01-01 2024-12-31 11452165 2024-12-31 11452165 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11452165 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11452165 bus:Micro-entities 2024-01-01 2024-12-31 11452165 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11452165 bus:FilletedAccounts 2024-01-01 2024-12-31 11452165 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11452165 bus:RegisteredOffice 2024-01-01 2024-12-31 11452165 bus:Director1 2024-01-01 2024-12-31 11452165 bus:Director2 2024-01-01 2024-12-31 11452165 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11452165 bus:Agent1 2024-01-01 2024-12-31 11452165 countries:EnglandWales 2024-01-01 2024-12-31 11452165 2023-01-01 2023-12-31 11452165 2023-12-31 11452165 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11452165 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 11452165

Quay Partners on the Tyne Limited

trading as Thirty One The Quay

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Quay Partners on the Tyne Limited

trading as Thirty One The Quay

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quay Partners on the Tyne Limited

trading as Thirty One The Quay

Company Information

Directors

Ms Dianne Veitch

Mr Lewis Morrison

Registered office

Flat 3
Pickering House
Pier Road
Tynemouth
NE30 4DQ

Accountants

Mr Lee Thomson ACA AIMS Accountants for Business
11a Front Street
Monkseaton
NE25 8AN

 

Quay Partners on the Tyne Limited

trading as Thirty One The Quay

(Registration number: 11452165)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

463,164

478,463

Current assets

32,493

51,332

Prepayments and accrued income

594

5,456

Creditors: Amounts falling due within one year

(228,037)

(206,684)

Net current liabilities

(194,950)

(149,896)

Total assets less current liabilities

268,214

328,567

Creditors: Amounts falling due after more than one year

(368,360)

(392,424)

Accruals and deferred income

(1,900)

(5,173)

 

(102,046)

(69,030)

Capital and reserves

(102,046)

(69,030)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 3
Pickering House
Pier Road
Tynemouth
NE30 4DQ

These financial statements were authorised for issue by the Board on 21 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 9).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Quay Partners on the Tyne Limited

trading as Thirty One The Quay

(Registration number: 11452165)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Board on 21 February 2025 and signed on its behalf by:
 

.........................................
Ms Dianne Veitch
Director