Quay_Bronze_Limited_31_Mar_2021_set_of_accounts_for_filing.html

Quay_Bronze_Limited_31_Mar_2021_set_of_accounts_for_filing.html


1 April 2020 5.2.0 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP040197022020-04-012021-03-31040197022021-03-31040197022020-03-3104019702core:WithinOneYear2021-03-3104019702core:WithinOneYear2020-03-3104019702core:AfterOneYear2021-03-3104019702core:RestatedAmount2020-03-3104019702bus:RegisteredOffice2020-04-012021-03-31040197022019-04-012020-03-3104019702bus:Director12020-04-012021-03-310401970212020-04-012021-03-3104019702countries:EnglandWales2020-04-012021-03-3104019702bus:AuditExemptWithAccountantsReport2020-04-012021-03-3104019702bus:PrivateLimitedCompanyLtd2020-04-012021-03-3104019702bus:Micro-entities2020-04-012021-03-3104019702bus:FullAccounts2020-04-012021-03-31
Company registration number:
04019702
Quay Bronze Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2021
Quay Bronze Limited
Statement of Financial Position
31 March 2021
20212020
££
Fixed assets
570,296
 
570,395
 
   
Current assets
745,830
 
165,792
 
Prepayments and accrued income
1,565
 
357
 
Creditors: amounts falling due within one year
(637,886
)
(607,081
)
Net current assets/(liabilities)
109,509
 
(440,932
)
Total assets less current liabilities
679,805
 
129,463
 
Creditors: amounts falling due after more than one year
(599,829
) -  
Accruals and deferred income
(3,722
)
(1,152
)
Net assets
76,254
 
128,311
 
   
Capital and reserves
76,254
 
128,311
 

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
Brunswick House
,
86-88 Carholme Road
,
Lincoln
,
Lincolnshire
,
LN1 1SP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2020:
1
).
For the year ending
31 March 2021
, 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 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
17 December 2021
, and are signed on behalf of the board by:
C O'Boyle
Director
Company registration number:
04019702