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Company Registration No. 10695896 (England and Wales)
Quarry Service & MOT Limited Unaudited accounts for the year ended 31 March 2023
Quarry Service & MOT Limited Unaudited accounts Contents
Page
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Quarry Service & MOT Limited Company Information for the year ended 31 March 2023
Directors
Daniel Thwaites Michael Parson
Company Number
10695896 (England and Wales)
Registered Office
23A Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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Quarry Service & MOT Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,824 
70,098 
Current assets
Cash at bank and in hand
13,260 
20,411 
Creditors: amounts falling due within one year
(79,781)
(100,544)
Net current liabilities
(66,521)
(80,133)
Total assets less current liabilities
(3,697)
(10,035)
Creditors: amounts falling due after more than one year
(38,343)
(44,040)
Net liabilities
(42,040)
(54,075)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(42,042)
(54,077)
Shareholders' funds
(42,040)
(54,075)
For the year ending 31 March 2023 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 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 of Directors and authorised for issue on 15 September 2023 and were signed on its behalf by
Michael Parson Director Company Registration No. 10695896
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Quarry Service & MOT Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Quarry Service & MOT Limited is a private company, limited by shares, registered in England and Wales, registration number 10695896. The registered office is 23A Broad Lane, Moldgreen, Huddersfield, West Yorkshire, HD5 9BX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
8,286 
91,666 
99,952 
At 31 March 2023
8,286 
91,666 
99,952 
Depreciation
At 1 April 2022
2,995 
26,859 
29,854 
Charge for the year
793 
6,481 
7,274 
At 31 March 2023
3,788 
33,340 
37,128 
Net book value
At 31 March 2023
4,498 
58,326 
62,824 
At 31 March 2022
5,291 
64,807 
70,098 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
5,165 
Taxes and social security
17,027 
3,891 
Loans from directors
62,754 
91,488 
79,781 
100,544 
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Quarry Service & MOT Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,343 
44,040 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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