Company Registration No. 07385295 (England and Wales)
Quinn And Co Letting Agents (Bournemouth) Limited
Unaudited accounts
for the year ended 30 September 2024
Quinn And Co Letting Agents (Bournemouth) Limited
Unaudited accounts
Contents
Quinn And Co Letting Agents (Bournemouth) Limited
Company Information
for the year ended 30 September 2024
Company Number
07385295 (England and Wales)
Registered Office
485 WIMBORNE ROAD
WINTON
BOURNEMOUTH
DORSET
BH9 2AW
Accountants
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
Quinn And Co Letting Agents (Bournemouth) Limited
Accountants' report
Accountants' report to the director of Quinn And Co Letting Agents (Bournemouth) Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Quinn And Co Letting Agents (Bournemouth) Limited for the year ended
30 September 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Quinn And Co Letting Agents (Bournemouth) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Quinn And Co Letting Agents (Bournemouth) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quinn And Co Letting Agents (Bournemouth) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Quinn And Co Letting Agents (Bournemouth) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Quinn And Co Letting Agents (Bournemouth) Limited. You consider that Quinn And Co Letting Agents (Bournemouth) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Quinn And Co Letting Agents (Bournemouth) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
27 June 2025
Quinn And Co Letting Agents (Bournemouth) Limited
Statement of financial position
as at 30 September 2024
Tangible assets
1,674
1,676
Cash at bank and in hand
189,072
373,388
Creditors: amounts falling due within one year
(131,133)
(313,569)
Net current assets
78,258
75,819
Total assets less current liabilities
79,932
77,495
Creditors: amounts falling due after more than one year
(21,028)
(28,738)
Called up share capital
100
100
Profit and loss account
58,804
48,657
Shareholders' funds
58,904
48,757
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2025 and were signed on its behalf by
Savas Ersahin
Director
Company Registration No. 07385295
Quinn And Co Letting Agents (Bournemouth) Limited
Notes to the Accounts
for the year ended 30 September 2024
Quinn And Co Letting Agents (Bournemouth) Limited is a private company, limited by shares, registered in England and Wales, registration number 07385295. The registered office is 485 WIMBORNE ROAD, WINTON, BOURNEMOUTH, DORSET, BH9 2AW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
4,741
12,209
16,950
At 30 September 2024
4,741
12,764
17,505
At 1 October 2023
4,259
11,015
15,274
Charge for the year
120
437
557
At 30 September 2024
4,379
11,452
15,831
At 30 September 2024
362
1,312
1,674
At 30 September 2023
482
1,194
1,676
Quinn And Co Letting Agents (Bournemouth) Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Other debtors
8,100
16,000
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,010
3,673
Taxes and social security
17,122
19,583
Other creditors
89,589
270,076
Loans from directors
76
101
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 5 (2023: 4).