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

QUAY CROFT ESTATES LIMITED - Company Information

2 false false false false false false false false false true false false false false false false No description of principal activity 2021-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06063254 2021-02-01 2022-01-31 06063254 2022-01-31 06063254 2020-02-01 2021-01-31 06063254 2021-01-31 06063254 bus:Director1 2021-02-01 2022-01-31 06063254 core:WithinOneYear 2022-01-31 06063254 core:WithinOneYear 2021-01-31 06063254 core:RestatedAmount 2021-01-31 06063254 bus:Director1 2021-01-31 06063254 bus:Director1 2022-01-31 06063254 bus:Director1 2020-01-31 06063254 bus:Director1 2021-01-31 06063254 bus:Director1 2020-02-01 2021-01-31 06063254 bus:Micro-entities 2021-02-01 2022-01-31 06063254 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 06063254 bus:FullAccounts 2021-02-01 2022-01-31 06063254 bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 06063254 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31

COMPANY REGISTRATION NUMBER: 06063254

Quay Croft Estates Limited

Filleted Unaudited Financial Statements

31 January 2022

Quay Croft Estates Limited

Statement of Financial Position

31 January 2022

	2022		2021
	£	£	£
Fixed assets		545	673
		----	----

Current assets		58,634	43,200

Creditors: amounts falling due within one year	44,626	35,011
	--------	--------
Net current assets	14,008	8,189
	--------	-------
Total assets less current liabilities	14,553	8,862
	--------	-------

Capital and reserves	14,553	8,862
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Director's advances, credits and guarantees

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

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
N B McCrossen	( 19,976)	( 14,860)	( 34,836)
	--------	--------	--------

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
N B McCrossen	( 42)	( 19,934)	( 19,976)
	----	--------	--------

For the year ending 31 January 2022 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 31 October 2022 , 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.