Company Registration No. 09941293 (England and Wales)
Quay Fabrication Limited
Unaudited accounts
for the year ended 31 March 2023
Quay Fabrication Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Quay Fabrication Limited
Company Information
for the year ended 31 March 2023
Directors
M J Foster
K A Pound
Company Number
09941293 (England and Wales)
Registered Office
18 STATION ROAD
WIMBORNE
DORSET
BH21 1RG
ENGLAND
Accountants
M. Whittingham Limited
537 Wimborne Road
Bournemouth
Dorset
BH9 2AP
Quay Fabrication Limited
Statement of Financial Position
as at 31 March 2023
Current assets
124,446
111,094
Prepayments and accrued income
2,679
1,272
Creditors: amounts falling due within one year
(24,207)
(25,534)
Net current assets
102,918
86,832
Total assets less current liabilities
112,091
92,464
Creditors: amounts falling due after more than one year
(21,570)
(24,719)
Accruals and deferred income
(1,456)
(1,482)
Capital and reserves
89,065
66,263
Quay Fabrication Limited is a private company, limited by shares, registered in England and Wales, registration number 09941293. The registered office is 18 STATION ROAD, WIMBORNE, DORSET, BH21 1RG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
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 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.
Approved by the board on 19 October 2023
M J Foster
Director
Company Registration No. 09941293