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Registered number: 04481439

Quoin Building Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Quoin Building Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
P Andrew
REGISTERED OFFICE
31-32 High Street
Wellingborough
Northamptonshire
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04481439
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Quoin Building Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Quoin Building Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3-600
Tangible assets417,84523,792
17,84524,392
CURRENT ASSETS
Debtors5-17,940
Cash at bank and in hand56,07349,794
56,07367,734
CREDITORS: Amounts falling due within one year68,07814,090
NET CURRENT ASSETS47,99553,644
TOTAL ASSETS LESS CURRENT LIABILITIES65,84078,036
CREDITORS: Amounts falling due after more than one year72,460-
NET ASSETS63,38078,036
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account63,37978,035
SHAREHOLDERS' FUNDS63,38078,036
For the year ending 31/08/2024 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 10/03/2025 and signed on their behalf by
.............................
P Andrew
Director

Quoin Building Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
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 section 1A - 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.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Quoin Building Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/09/202315,00015,000
At 31/08/202415,00015,000
Depreciation
At 01/09/202314,40014,400
For the year600600
At 31/08/202415,00015,000
Net Book Amounts
At 31/08/2024--
At 31/08/2023600600
4. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/09/202324,7427,42632,168
At 31/08/202424,7427,42632,168
Depreciation
At 01/09/20231,0127,3648,376
For the year5,932155,947
At 31/08/20246,9447,37914,323
Net Book Amounts
At 31/08/202417,7984717,845
At 31/08/202323,7306223,792
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-17,940
-17,940

Quoin Building Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6081,577
VAT-1,178
Directors current account6,81010,107
Accruals6601,228
8,07814,090
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors > 1yr2,460-
2,460-
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11