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Company Registration No. 03773597 (England and Wales)
Questmore Construction Ltd Unaudited Filleted accounts for the year ended 31 May 2022
Questmore Construction Ltd Annual report and unaudited accounts for the year ended 31 May 2022
CONTENTS
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Questmore Construction Ltd Company Information for the year ended 31 May 2022
Directors
Mr James Beirne Mr Paul Greenhead
Company Number
03773597 (England and Wales)
Registered Office
63 Slipshatch Road Reigate Surrey RH2 8HA
Accountants
Reaveley Cooper Ltd The Atrium Business Centre 4 Curtis Road Dorking Surrey RH4 1XA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Questmore Construction Ltd for the year ended 31 May 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Questmore Construction Ltd for the year ended 31 May 2022 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Questmore Construction Ltd, as a body, in accordance with the terms of our engagement letter dated 3 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Questmore Construction Ltd and state those matters that we have agreed to state to the Board of Directors of Questmore Construction Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Questmore Construction Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Questmore Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Questmore Construction Ltd. You consider that Questmore Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Questmore Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Reaveley Cooper Ltd Chartered Certified Accountants The Atrium Business Centre 4 Curtis Road Dorking Surrey RH4 1XA 19 August 2022
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Questmore Construction Ltd Statement of Financial Position as at 31 May 2022
2022 
2021 
£ 
£ 
Fixed assets
8,132 
10,842 
Current assets
270,173 
306,532 
Creditors: amounts falling due within one year
(81,921)
(80,636)
Net current assets
188,252 
225,896 
Total assets less current liabilities
196,384 
236,738 
Creditors: amounts falling due after more than one year
- 
(31,368)
Accruals and deferred income
(800)
(760)
Net assets
195,584 
204,610 
Capital and reserves
195,584 
204,610 
NOTES TO THE ACCOUNTS
1 Statutory information
Questmore Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 03773597. The registered office is 63 Slipshatch Road, Reigate, Surrey, RH2 8HA.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2022
Mr James Beirne Director Company Registration No. 03773597
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