Company Registration No. 9059845 (England and Wales)
WQUARSHIE LIMITED
Unaudited accounts
for the year ended 31 May 2022
WQUARSHIE LIMITED
Unaudited accounts
Contents
WQUARSHIE LIMITED
Company Information
for the year ended 31 May 2022
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
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
WQUARSHIE LIMITED
Statement of financial position
as at
31 May 2022
Tangible assets
962
1,008
Cash at bank and in hand
40,084
20,023
Creditors: amounts falling due within one year
(7,637)
(1,742)
Net current assets
36,106
19,899
Total assets less current liabilities
37,068
20,907
Creditors: amounts falling due after more than one year
(13,334)
(15,000)
Provisions for liabilities
Other provisions
20,971
16,742
Called up share capital
1
1
Profit and loss account
44,704
22,648
Shareholders' funds
44,705
22,649
For the year ending 31 May 2022 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 21 July 2022 and were signed on its behalf by
WESLEY QUARSHIE
Director
Company Registration No. 9059845
WQUARSHIE LIMITED
Notes to the Accounts
for the year ended 31 May 2022
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 £10,500.00 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
WQUARSHIE LIMITED
Notes to the Accounts
for the year ended 31 May 2022
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
3,659
1,618
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
7,637
1,742
7
Creditors: amounts falling due after more than one year
2022
2021
8
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).