Quayside Antiques Limited 05105261 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Manufacture of other furniture Digita Accounts Production Advanced 6.30.9574.0 true 05105261 2024-04-01 2025-03-31 05105261 2025-03-31 05105261 core:RetainedEarningsAccumulatedLosses 2025-03-31 05105261 core:ShareCapital 2025-03-31 05105261 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05105261 bus:Micro-entities 2024-04-01 2025-03-31 05105261 bus:Audited 2024-04-01 2025-03-31 05105261 bus:FullAccounts 2024-04-01 2025-03-31 05105261 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05105261 bus:RegisteredOffice 2024-04-01 2025-03-31 05105261 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 05105261 bus:Director2 2024-04-01 2025-03-31 05105261 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05105261 countries:EnglandWales 2024-04-01 2025-03-31 05105261 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 05105261 dpl:CostSales 2024-04-01 2025-03-31 05105261 2024-03-31 05105261 2023-04-01 2024-03-31 05105261 2024-03-31 05105261 core:RetainedEarningsAccumulatedLosses 2024-03-31 05105261 core:ShareCapital 2024-03-31 05105261 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05105261 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 05105261 dpl:CostSales 2023-04-01 2024-03-31 05105261 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05105261

Quayside Antiques Limited

Annual Report and Financial Statements

for the Year Ended 31 March 2025

 

Quayside Antiques Limited

Contents

Company Information

1

Directors' Report

2

Statement of Directors' Responsibilities

3

Balance Sheet

4 to 5

Notes to the Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Quayside Antiques Limited

Company Information

Directors

Mr John Bashford

Mr Keith Bashford

Company secretary

Mr John Bashford

Registered office

Unit 2
Old Cement Works
South Heighton
Newhaven
England
BN9 0HS

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Quayside Antiques Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr John Bashford - Company secretary and director

Mr Keith Bashford

Small companies provision statement

This report has 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.

Approved by the Board on 14 June 2025 and signed on its behalf by:

.........................................
Mr John Bashford
Company secretary and director

.........................................
Mr Keith Bashford
Director

 
     
 

Quayside Antiques Limited

Statement of Directors' Responsibilities

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Quayside Antiques Limited

(Registration number: 05105261)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

2,720

3,760

Current assets

 

58,573

29,470

Creditors: Amounts falling due within one year

 

(20,656)

(19,415)

Net current assets

 

37,917

10,055

Total assets less current liabilities

 

40,637

13,815

Accruals and deferred income

 

(7,689)

-

   

32,948

13,815

Capital and Reserves

 

Called up share capital

2

2

Profit and loss account

32,946

13,813

Capital and reserves

 

32,948

13,815

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:
Unit 2
Old Cement Works
South Heighton
Newhaven
England
BN9 0HS

These financial statements were authorised for issue by the Board on 14 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 June 2025 and signed on its behalf by:
 

 

Quayside Antiques Limited

(Registration number: 05105261)
Balance Sheet as at 31 March 2025

.........................................
Mr John Bashford
Company secretary and director

.........................................
Mr Keith Bashford
Director

 

Quayside Antiques Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover/revenue

203,124

178,403

Cost of sales

Opening merchandise

(5,000)

(5,000)

Purchase of raw materials and consumables

(41,720)

(43,496)

Closing merchandise

5,000

5,000

Subcontractor costs

(18,681)

(20,371)

Gross profit

142,723

114,536

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,690)

(2,380)

Rent, rates and services costs

(12,000)

(12,000)

Utilities costs

(3,692)

(4,059)

Depreciation of fixed assets

(1,040)

(1,121)

Vehicle costs

(4,798)

(4,851)

Salaries and fees, directors

(25,140)

(25,140)

Bank charges

(996)

(676)

Insurance costs

(2,011)

(2,446)

IT and computing

-

(120)

Telecommunications

(1,388)

(1,354)

Printing, postage and stationery

(54)

(38)

Subscriptions

(397)

(366)

Other costs

(2,697)

(3,134)

Other operating income

Other items

Profit on ordinary activities before taxation

86,820

56,851

Tax on profit or loss on ordinary activities

(19,327)

(11,255)

Profit for the financial year

67,493

45,596