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REGISTERED NUMBER: 06337672 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

The Quarterdeck Gosport Limited

The Quarterdeck Gosport Limited (Registered number: 06337672)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


The Quarterdeck Gosport Limited (Registered number: 06337672)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 183,348 183,348

CURRENT ASSETS 97,222 116,329

CREDITORS
Amounts falling due within one year (10,000 ) (33,315 )
NET CURRENT ASSETS 87,222 83,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

270,570

266,362

CAPITAL AND RESERVES 270,570 266,362

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Quarterdeck Gosport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06337672

Registered office: Dack Property Management
67 Osborne Road
Southsea
Hampshire
PO5 3LS

2. EXCEPTIONAL ITEMS

At the start of the financial year, the company transferred its reserves to the members. A separate members service charge account is prepared to account for the mutual trading aspect in accordance with the regulations for property management companies. The transfer represents the distribution of accumulated profits created by the mutual trading.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

The average number of appointed directors during the year was 8. None of these directors are
employed by the company under a contract for services.



The Quarterdeck Gosport Limited (Registered number: 06337672)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:





J Tayor - Director