1 false false false false false false false false false true false false false false false false No description of principal activity 2020-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04978845 2020-12-01 2021-11-30 04978845 2021-11-30 04978845 2019-12-01 2020-11-30 04978845 2020-11-30 04978845 bus:Director1 2020-12-01 2021-11-30 04978845 core:WithinOneYear 2021-11-30 04978845 core:WithinOneYear 2020-11-30 04978845 core:RestatedAmount 2020-11-30 04978845 bus:Director1 2020-11-30 04978845 bus:Director1 2021-11-30 04978845 bus:Director1 2019-11-30 04978845 bus:Director1 2020-11-30 04978845 bus:Director1 2019-12-01 2020-11-30 04978845 bus:Micro-entities 2020-12-01 2021-11-30 04978845 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 04978845 bus:FullAccounts 2020-12-01 2021-11-30 04978845 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 04978845 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
COMPANY REGISTRATION NUMBER: 04978845
Quarry Contracting Limited
Filleted Unaudited Financial Statements
30 November 2021
Quarry Contracting Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
£
Fixed assets
3,373
4,497
-------
-------
Current assets
2,923
2,847
Creditors: amounts falling due within one year
29,406
31,268
--------
--------
Net current liabilities
26,483
28,421
--------
--------
Total assets less current liabilities
( 23,110)
( 23,924)
--------
--------
Capital and reserves
( 23,110)
( 23,924)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
T J Tuson
( 30,388)
1,723
( 28,665)
--------
-------
--------
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
T J Tuson
( 25,950)
( 4,438)
( 30,388)
--------
-------
--------
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2022 , and are signed on behalf of the board by:
T J Tuson
Director
Company registration number: 04978845
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.