Company Registration No. 09527035 (England and Wales)
THREE QUARTERS LTD
Unaudited accounts
for the year ended 30 April 2023
THREE QUARTERS LTD
Unaudited accounts
Contents
THREE QUARTERS LTD
Company Information
for the year ended 30 April 2023
Director
Nerijus Kacinauskas
Company Number
09527035 (England and Wales)
Registered Office
34 Ambrose Walk
London
E3 2AR
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
THREE QUARTERS LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
58,153
68,338
Creditors: amounts falling due within one year
(58,278)
(77,674)
Net current assets
139
128
Called up share capital
100
100
Profit and loss account
39
28
Shareholders' funds
139
128
For the year ending 30 April 2023 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 his 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 2024 and were signed on its behalf by
Nerijus Kacinauskas
Director
Company Registration No. 09527035
THREE QUARTERS LTD
Notes to the Accounts
for the year ended 30 April 2023
THREE QUARTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09527035. The registered office is 34 Ambrose Walk, London, E3 2AR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
Accrued income and prepayments
164
9,364
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
37,949
49,064
Trade creditors
14,661
22,752
Taxes and social security
5,668
5,858
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
