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Registration number: 08540163

Quigley Machine (Holdings) Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 May 2024

 

Quigley Machine (Holdings) Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Quigley Machine (Holdings) Ltd

Company Information

Directors

Mr DJ Quigley

Mrs N Quigley

Registered office

5th Floor
167-169 Great Portland Street
London
W1W 5PF

Bankers

HSBC Bank PLC
7 Prospect Crescent
Harrogate
North Yorkshire
HG1 1RN

Accountants

Hudson Lees Ltd
48 Willow Place
Knaresborough
North Yorkshire
HG5 0UG

 

Quigley Machine (Holdings) Ltd

(Registration number: 08540163)
Abridged Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

7,153

2,346

Current assets

 

Debtors

84,194

37,551

Cash at bank and in hand

 

3,200

55,476

 

87,394

93,027

Creditors: Amounts falling due within one year

(56,678)

(90,507)

Net current assets

 

30,716

2,520

Total assets less current liabilities

 

37,869

4,866

Accruals and deferred income

 

(3,976)

(1,926)

Net assets

 

33,893

2,940

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

33,793

2,840

Shareholders' funds

 

33,893

2,940

For the financial year ending 31 May 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been 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.

 

Quigley Machine (Holdings) Ltd

(Registration number: 08540163)
Abridged Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 21 May 2025 and signed on its behalf by:
 

.........................................
Mr DJ Quigley
Director

 

Quigley Machine (Holdings) Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

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:
5th Floor
167-169 Great Portland Street
London
W1W 5PF

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

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and equipment

25% of reducing balance

Motor vehicles

25% of reducing balance

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Quigley Machine (Holdings) Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

4

Tangible assets

Other tangible assets
£

Total
£

Cost or valuation

At 1 June 2023

3,726

3,726

Additions

7,192

7,192

At 31 May 2024

10,918

10,918

Depreciation

At 1 June 2023

1,380

1,380

Charge for the year

2,385

2,385

At 31 May 2024

3,765

3,765

Carrying amount

At 31 May 2024

7,153

7,153

At 31 May 2023

2,346

2,346

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100