Registered number
03789224
Quadrant Services Limited
Filleted Accounts
31 August 2023
Quadrant Services Limited Registered number
Balance Sheet 03789224
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 138
Current assets
Debtors 4 - 552
Cash at bank and in hand 183,813 186,541
183,813 187,093
Creditors: amounts falling due within one year 5 (1,090) (615)
Net current assets 182,723 186,478
Net assets 182,723 186,616
Capital and reserves
Called up share capital 2 2
Profit and loss account 182,721 186,614
Shareholders' funds 182,723 186,616
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Bristow
Director
Approved by the board on 29 September 2023
Quadrant Services Limited
Notes to the Accounts
for the period from 1 July 2022 to 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.
Going concern basis
The accounts have been prepared on the going concern basis since the company has a healthy surplus of assets over liabilities. The company has however ceased trading with effect from 31 August 2023 and the director is minded to place the company into liquidation since it is no longer required.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation has been provided at the following rate in order to write off the assets over their expected useful life:
Equipment - 25% p.a. on the reducing balance basis
2 Comparative figures
The comparative figures shown in the accounts relate to the twelve months ended 30 June 2022.
3 Tangible fixed assets
Equipment
£
Cost
At 1 July 2022 1,385
Additions 999
Disposals (2,384)
At 31 August 2023 -
Depreciation
At 1 July 2022 1,247
On disposals (1,247)
At 31 August 2023 -
Net book value
At 31 August 2023 -
At 30 June 2022 138
4 Debtors 2023 2022
£ £
Corporation tax recoverable - 155
Other debtors - 397
- 552
5 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 527 -
Other creditors 563 615
1,090 615
6 Employees 2023 2022
Number Number
Average number of employees and company officers 2 2
7 Controlling parties
At 31 August 2023 the company was controlled by the director, Mr J Bristow, and his wife since between them they owned the company's entire issued share capital.
8 Other information
Quadrant Services Limited is a private company limited by shares and incorporated in England. Its registered office is 2 Thurstaston Gardens, Thurstaston Road, Heswall, Wirral CH60 4AA.
Quadrant Services Limited 03789224 false 2022-07-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 J Bristow No description of principal activity 03789224 2021-07-01 2022-06-30 03789224 core:WithinOneYear 2022-06-30 03789224 core:ShareCapital 2022-06-30 03789224 core:RetainedEarningsAccumulatedLosses 2022-06-30 03789224 2022-07-01 2023-08-31 03789224 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-08-31 03789224 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-08-31 03789224 bus:Director40 2022-07-01 2023-08-31 03789224 core:PlantMachinery 2022-07-01 2023-08-31 03789224 countries:England 2022-07-01 2023-08-31 03789224 bus:FRS102 2022-07-01 2023-08-31 03789224 bus:FullAccounts 2022-07-01 2023-08-31 03789224 2023-08-31 03789224 core:WithinOneYear 2023-08-31 03789224 core:ShareCapital 2023-08-31 03789224 core:RetainedEarningsAccumulatedLosses 2023-08-31 03789224 core:PlantMachinery 2023-08-31 03789224 2022-06-30 03789224 core:PlantMachinery 2022-06-30 iso4217:GBP xbrli:pure