Registered number
12445858
Quantock Services Limited
Unaudited Financial Statements
28 February 2023
Quantock Services Limited
Registered number: 12445858
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 191 255
Current assets 51,267 33,626
Creditors: amounts falling due within one year (32,230) (28,008)
Net current assets 19,037 5,618
Total assets less current liabilities 19,228 5,873
Accruals and deferred income (795) (675)
Net assets 18,433 5,198
Capital and reserves 18,433 5,198
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 84 Bransby Way, Weston super Mare, North Somerset, BS24 7BW.
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 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.
C Tempan
Director
Approved by the board on 11 October 2023
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