Company Registration No. 9059845 (England and Wales)
WQUARSHIE LIMITED
Unaudited accounts
for the year ended 31 May 2019
WQUARSHIE LIMITED
Unaudited accounts
Contents
WQUARSHIE LIMITED
Company Information
for the year ended 31 May 2019
Company Number
9059845 (England and Wales)
Registered Office
11 ROSECOURT
CROYDON
CROYDON
CR0 3BS
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
INGRESS PARK
GREENHITHE
KENT
DA9 9FG
WQUARSHIE LIMITED
Statement of financial position
as at
31 May 2019
Tangible assets
1,500
6,455
Cash at bank and in hand
32,215
31,260
Creditors: amounts falling due within one year
(7,306)
(5,317)
Net current assets
35,254
35,099
Called up share capital
1
1
Profit and loss account
36,753
41,553
Shareholders' funds
36,754
41,554
For the year ending 31 May 2019 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.
Approved by the Board on 13 August 2019.
WESLEY QUARSHIE
Director
Company Registration No. 9059845
WQUARSHIE LIMITED
Notes to the Accounts
for the year ended 31 May 2019
WQUARSHIE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9059845. The registered office is 11 ROSECOURT, CROYDON, CROYDON, CR0 3BS.
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.
The dividend payment to shareholder's during the period is £35,353.00 Each share has equal rights to dividend payment
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:
Motor vehicles
18% reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the year
1,162
WQUARSHIE LIMITED
Notes to the Accounts
for the year ended 31 May 2019
Accrued income and prepayments
10,345
9,156
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
7,306
5,317
7
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).