QuinnRoss Properties Limited 04051874 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Property Managment Company Digita Accounts Production Advanced 6.30.9574.0 true 04051874 2023-12-01 2024-11-30 04051874 2024-11-30 04051874 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04051874 bus:Micro-entities 2023-12-01 2024-11-30 04051874 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04051874 bus:FilletedAccounts 2023-12-01 2024-11-30 04051874 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04051874 bus:RegisteredOffice 2023-12-01 2024-11-30 04051874 bus:CompanySecretary1 2023-12-01 2024-11-30 04051874 bus:Director1 2023-12-01 2024-11-30 04051874 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04051874 bus:Agent1 2023-12-01 2024-11-30 04051874 countries:EnglandWales 2023-12-01 2024-11-30 04051874 2022-12-01 2023-11-30 04051874 2023-11-30 04051874 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 04051874

QuinnRoss Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

QuinnRoss Properties Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

QuinnRoss Properties Limited

Company Information

Director

S J Quinlan

Company secretary

T B Quinlan

Registered office

10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

Accountants

Insight Strategic Associates
Chartered Certified Accountants10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
QuinnRoss Properties Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of QuinnRoss Properties Limited for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of QuinnRoss Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of QuinnRoss Properties Limited and state those matters that we have agreed to state to the Board of Directors of QuinnRoss Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than QuinnRoss Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that QuinnRoss Properties 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 loss of QuinnRoss Properties Limited. You consider that QuinnRoss Properties 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 QuinnRoss Properties 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.

......................................

Insight Strategic Associates
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

12 August 2025

 

QuinnRoss Properties Limited

(Registration number: 04051874 )
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

180,000

180,000

Current assets

370,338

363,758

Creditors: Amounts falling due within one year

(774,359)

(755,084)

Net current liabilities

(404,021)

(391,326)

Total assets less current liabilities

(224,021)

(211,326)

Accruals and deferred income

(653)

(617)

 

(224,674)

(211,943)

Capital and reserves

(224,674)

(211,943)

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:
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE
England

These financial statements were authorised for issue by the director on 12 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

QuinnRoss Properties Limited

(Registration number: 04051874 )
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2025
 

.........................................
S J Quinlan
Director