Company Registration No. 12327846 (England and Wales)
De Quilox Lounge Ltd
Unaudited accounts
for the year ended 30 November 2024
De Quilox Lounge Ltd
Unaudited accounts
Contents
De Quilox Lounge Ltd
Company Information
for the year ended 30 November 2024
Company Number
12327846 (England and Wales)
Registered Office
De Quilox Lounge & Bar
6 Station Parade
Victoria Road
Romford
Essex
RM1 2JA
England
Accountants
ACEG ASSOCIATES LTD
271 PORTERS AVENUE
DAGENHAM
ESSEX
RM9 4LX
De Quilox Lounge Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
69,700
85,000
Cash at bank and in hand
16,618
-
Creditors: amounts falling due within one year
(12,500)
-
Net current assets
4,118
-
Total assets less current liabilities
73,818
85,000
Creditors: amounts falling due after more than one year
(72,880)
(101,590)
Net assets/(liabilities)
938
(16,590)
Called up share capital
1
1
Profit and loss account
937
(16,591)
Shareholders' funds
938
(16,590)
For the 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. 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 30 April 2025 and were signed on its behalf by
Michael Abel
Director
Company Registration No. 12327846
De Quilox Lounge Ltd
Notes to the Accounts
for the year ended 30 November 2024
De Quilox Lounge Ltd is a private company, limited by shares, registered in England and Wales, registration number 12327846. The registered office is De Quilox Lounge & Bar, 6 Station Parade, Victoria Road, Romford, Essex, RM1 2JA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2024
85,000
Charge for the year
15,300
At 30 November 2024
15,300
At 30 November 2024
69,700
At 30 November 2023
85,000
5
Creditors: amounts falling due within one year
2024
2023
De Quilox Lounge Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
57,200
85,910
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).