Company Registration No. 10977051 (England and Wales)
FAMILY QUILT LTD
Unaudited accounts
for the year ended 30 September 2023
FAMILY QUILT LTD
Unaudited accounts
Contents
FAMILY QUILT LTD
Company Information
for the year ended 30 September 2023
Director
Frederique Anne Marie Hull
Company Number
10977051 (England and Wales)
Registered Office
84 THE WHITE HOUSE
VICARAGE CRESCENT
LONDON
SW11 3LH
UNITED KINGDOM
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
FAMILY QUILT LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
3,812
32,530
Creditors: amounts falling due within one year
(1,856)
(28,096)
Net current assets
1,986
4,721
Called up share capital
50
50
Profit and loss account
1,936
14,793
Shareholders' funds
1,986
14,843
For the year ending 30 September 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 her 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 19 March 2024 and were signed on its behalf by
Frederique Anne Marie Hull
Director
Company Registration No. 10977051
FAMILY QUILT LTD
Notes to the Accounts
for the year ended 30 September 2023
FAMILY QUILT LTD is a private company, limited by shares, registered in England and Wales, registration number 10977051. The registered office is 84 THE WHITE HOUSE, VICARAGE CRESCENT, LONDON, SW11 3LH, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Website Development
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
110
26,701
26,811
Disposals
-
(7,964)
(7,964)
At 30 September 2023
110
18,737
18,847
At 1 October 2022
110
16,579
16,689
Charge for the year
-
2,158
2,158
At 30 September 2023
110
18,737
18,847
At 30 September 2023
-
-
-
At 30 September 2022
-
10,122
10,122
Amounts falling due within one year
FAMILY QUILT LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,856
27,897
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
