1 July 2024 v2025.66.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP149224412024-07-012025-02-28149224412025-02-28149224412024-06-3014922441core:WithinOneYear2025-02-2814922441core:WithinOneYear2024-06-3014922441bus:RegisteredOffice2024-07-012025-02-28149224412023-06-082024-06-3014922441bus:Director12024-07-012025-02-281492244112024-07-012025-02-2814922441countries:EnglandWales2024-07-012025-02-2814922441bus:AuditExemptWithAccountantsReport2024-07-012025-02-2814922441bus:PrivateLimitedCompanyLtd2024-07-012025-02-2814922441bus:Micro-entities2024-07-012025-02-2814922441bus:FullAccounts2024-07-012025-02-28
Company registration number:
14922441
D Quartic Ltd
Unaudited Filleted Financial Statements for the period ended
28 February 2025
D Quartic Ltd
Statement of Financial Position
28 February 2025
28 Feb 202530 Jun 2024
££
Current assets
35,436
 
34,013
 
Creditors: amounts falling due within one year
(34,425
 )
(22,202
 )
Net current assets
1,011
 
11,811
 
Accruals and deferred income
(974
 )
(1,596
 )
Net assets
37
 
10,215
 
   
Capital and reserves
37
 
10,215
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Larkfield House Blyth Road
,
Ranskill
,
Retford
,
DN22 8LR
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
1
).

3 Directors' advances, credit and guarantees

During the period the company provided a loan to the director with interest charged at the average official rate of 2.25%. The balance outstanding at 28th February 2025 is £9454 and is repayable on demand.
For the period ending
28 February 2025
, 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 September 2025
, and are signed on behalf of the board by:
C Ansari-Parr
Director
Company registration number:
14922441