Quartet Leicester Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08638241 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2023

for

Quartet Leicester Ltd

Page

Balance Sheet

1

FIXED ASSETS

10,916

11,893

CURRENT ASSETS

92,650

12,002

PREPAYMENTS AND ACCRUED INCOME

-

265

CREDITORS

Amounts falling due within one year

(90,049

)

(18,163

)

NET CURRENT ASSETS/(LIABILITIES)

2,601

(5,896

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,517

5,997

ACCRUALS AND DEFERRED INCOME

(1,250

)

(1,250

)

NET ASSETS

12,267

4,747

CAPITAL AND RESERVES

12,267

4,747

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Quartet Leicester Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08638241

Registered office:

17 Swan Street

Sileby

Loughborough

Leicestershire

LE12 7NN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:

M A Smart - Director