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Registered number: 05877815
Quattrocento (Earth) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
J M Tranter & Co
1 Dennis Buildings
87a King William Street
Amblecote, Stourbridge
West Midlands
DY8 4HD
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05877815
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,874 2,448
1,874 2,448
CURRENT ASSETS
Debtors 5 940 940
Cash at bank and in hand 32,460 10,279
33,400 11,219
Creditors: Amounts Falling Due Within One Year 6 (13,718 ) (2,464 )
NET CURRENT ASSETS (LIABILITIES) 19,682 8,755
TOTAL ASSETS LESS CURRENT LIABILITIES 21,556 11,203
NET ASSETS 21,556 11,203
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 21,555 11,202
SHAREHOLDERS' FUNDS 21,556 11,203
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Hackett
Director
17/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 August 2022 1 21,169 21,170
Loss for the year and total comprehensive income - (1,267 ) (1,267)
Dividends paid - (8,700) (8,700)
As at 31 July 2023 and 1 August 2023 1 11,202 11,203
Profit for the year and total comprehensive income - 34,353 34,353
Dividends paid - (24,000) (24,000)
As at 31 July 2024 1 21,555 21,556
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Quattrocento ( Earth ) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05877815 . The registered office is 1 Dennis Buildings, 87a King William Street, Amblecote, Stourbridge, West Midlands, DY8 4HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial
Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial
statements are prepared under the historical cost convention as modified by the revaluation of certain assets.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.3% Straight Line and 20% Reducing Balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2023 3,610 3,958 8,345 15,913
As at 31 July 2024 3,610 3,958 8,345 15,913
Depreciation
As at 1 August 2023 3,171 2,288 8,006 13,465
Provided during the period 88 418 68 574
As at 31 July 2024 3,259 2,706 8,074 14,039
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 July 2024 351 1,252 271 1,874
As at 1 August 2023 439 1,670 339 2,448
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 940 940
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 8,807 90
Other creditors 4,666 2,337
Director's loan account 245 37
13,718 2,464
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 24,000 8,700
The final dividend was voted on 31 July 2024.
Page 4