REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 August 2024 |
for |
The Quarterdeck Gosport Limited |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
The Quarterdeck Gosport Limited is a |
Registered number: |
Registered office: |
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 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 were approved by the Board of Directors and authorised for issue on |