Quay Croft Estates Limited Filleted accounts for Companies House (small and micro)

QUAY CROFT ESTATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06063254

Quay Croft Estates Limited

Filleted Unaudited Financial Statements

31 January 2020

Quay Croft Estates Limited

Statement of Financial Position

31 January 2020

	2020		2019
	£	£	£
Fixed assets		831	1,033
		----	-------

Current assets		18,975	22,965

Creditors: amounts falling due within one year	8,552	7,787
	--------	--------
Net current assets	10,423	15,178
	--------	--------
Total assets less current liabilities	11,254	16,211
	--------	--------

Capital and reserves	11,254	16,211
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
N B McCrossen	14,825	( 14,867)	( 42)
	--------	--------	----

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
N B McCrossen	( 1,330)	16,155	14,825
	-------	--------	--------

For the year ending 31 January 2020 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 26 January 2021 , and are signed on behalf of the board by:

N B McCrossen
Director

Company registration number: 06063254

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.