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Company Registration No. 8701828 (England and Wales)
Quince Catering Limited Unaudited accounts for the year ended 29 March 2025
Quince Catering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quince Catering Limited Company Information for the year ended 29 March 2025
Director
Mrs Jayne Maijer
Company Number
8701828 (England and Wales)
Registered Office
Richmond Hill Markington Harrogate HG3 3PQ England
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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Quince Catering Limited Statement of financial position as at 29 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,720
9,649
Current assets
Debtors
5
2,200
2,200
Cash at bank and in hand
2,171
4,552
4,371
6,752
Creditors: amounts falling due within one year
6
(11,755)
(14,134)
Net current liabilities
(7,384)
(7,382)
Net assets
336
2,267
Capital and reserves
Called up share capital
100
100
Profit and loss account
236
2,167
Shareholders' funds
336
2,267
For the year ending 29 March 2025 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 her 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 18 January 2026 and were signed on its behalf by
Mrs Jayne Maijer Director Company Registration No. 8701828
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Quince Catering Limited Notes to the Accounts for the year ended 29 March 2025
1
Statutory information
Quince Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 8701828. The registered office is Richmond Hill, Markington, Harrogate, HG3 3PQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 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:
Plant & machinery
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 30 March 2024
25,281
1,264
26,545
At 29 March 2025
25,281
1,264
26,545
Depreciation
At 30 March 2024
16,279
617
16,896
Charge for the year
1,800
129
1,929
At 29 March 2025
18,079
746
18,825
Net book value
At 29 March 2025
7,202
518
7,720
At 29 March 2024
9,002
647
9,649
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Quince Catering Limited Notes to the Accounts for the year ended 29 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,200
2,200
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,757
6,596
Taxes and social security
-
781
Other creditors
-
(260)
Loans from directors
7,069
6,262
Accruals
929
755
11,755
14,134
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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