Quarry Plant Maintenance Department Ltd 08046914 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is is that of the repair and maintenance of heavy plant and machinery. Digita Accounts Production Advanced 6.30.9574.0 true 08046914 2022-05-01 2023-04-30 08046914 2023-04-30 08046914 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08046914 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08046914 bus:Micro-entities 2022-05-01 2023-04-30 08046914 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08046914 bus:FullAccounts 2022-05-01 2023-04-30 08046914 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08046914 bus:RegisteredOffice 2022-05-01 2023-04-30 08046914 bus:Director1 2022-05-01 2023-04-30 08046914 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08046914 countries:AllCountries 2022-05-01 2023-04-30 08046914 2021-05-01 2022-04-30 08046914 2022-04-30 08046914 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 08046914 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08046914

Quarry Plant Maintenance Department Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Quarry Plant Maintenance Department Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Quarry Plant Maintenance Department Ltd

Company Information

Director

Mr Stephen Cobb

Registered office

5 The Firs
Royston
Barnsley
South Yorkshire
S71 4LY

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Quarry Plant Maintenance Department Ltd

Director's Report for the Year Ended 30 April 2023

The director presents his report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Stephen Cobb

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr Stephen Cobb
Director

 

Quarry Plant Maintenance Department Ltd

(Registration number: 08046914)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

47,793

42,177

Current assets

79,066

67,947

Creditors: Amounts falling due within one year

(50,196)

(67,237)

Net current assets

28,870

710

Total assets less current liabilities

76,663

42,887

Creditors: Amounts falling due after more than one year

(41,787)

(11,415)

Provisions for liabilities

(9,081)

(7,154)

Accruals and deferred income

(840)

-

 

24,955

24,318

Capital and reserves

24,955

24,318

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 The Firs
Royston
Barnsley
South Yorkshire
S71 4LY
England

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Quarry Plant Maintenance Department Ltd

(Registration number: 08046914)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr Stephen Cobb
Director