1 April 2022 false Taxfiler 2023.9.1 09941293business:PrivateLimitedCompanyLtd2022-04-012023-03-31 099412932022-03-31 099412932022-04-012023-03-31 09941293business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09941293business:FilletedAccounts2022-04-012023-03-31 099412932023-03-31 09941293business:Director12022-04-012023-03-31 09941293business:Director22022-04-012023-03-31 09941293business:RegisteredOffice2022-04-012023-03-31 099412932022-03-31 09941293core:WithinOneYear2023-03-31 09941293core:WithinOneYear2022-03-31 09941293core:AfterOneYear2023-03-31 09941293core:AfterOneYear2022-03-31 09941293countries:EnglandWales2022-04-012023-03-31 099412932021-04-012022-03-31 09941293business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
Quay Fabrication Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
9,173 
5,632 
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)
Net assets
89,065 
66,263 
Capital and reserves
89,065 
66,263 
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -