Registered number
13261973
Quarterhouse Limited
Filleted Accounts
31 January 2023
Quarterhouse Limited
Registered number: 13261973
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Current assets 12 6,321
Creditors: amounts falling due within one year (4,908) (5,462)
Net current (liabilities)/assets (4,896) 859
Total assets less current liabilities (4,896) 859
Accruals and deferred income (540) (450)
Net (liabilities)/assets (5,436) 409
Capital and reserves (5,436) 409
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Hill Lane Close, Markfield, Leicester, Leicestershire, United Kingdom, LE67 9PY.
The directors are 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 directors acknowledge their 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 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.
Mr J Bird
Director
Approved by the board on 29 June 2023
Quarterhouse Limited 13261973 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr J Bird No description of principal activity 13261973 2021-03-12 2022-01-31 13261973 core:WithinOneYear 2022-01-31 13261973 2022-02-01 2023-01-31 13261973 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13261973 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13261973 countries:England 2022-02-01 2023-01-31 13261973 bus:Director40 2022-02-01 2023-01-31 13261973 bus:Micro-entities 2022-02-01 2023-01-31 13261973 bus:FullAccounts 2022-02-01 2023-01-31 13261973 2023-01-31 13261973 core:WithinOneYear 2023-01-31 13261973 2022-01-31 iso4217:GBP xbrli:pure