Quinsee Construction Ltd 10204331 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of bricklaying Digita Accounts Production Advanced 6.30.9574.0 true 10204331 2022-04-01 2023-03-31 10204331 2023-03-31 10204331 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10204331 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10204331 bus:Micro-entities 2022-04-01 2023-03-31 10204331 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10204331 bus:FullAccounts 2022-04-01 2023-03-31 10204331 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10204331 bus:RegisteredOffice 2022-04-01 2023-03-31 10204331 bus:Director1 2022-04-01 2023-03-31 10204331 bus:Director2 2022-04-01 2023-03-31 10204331 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10204331 countries:EnglandWales 2022-04-01 2023-03-31 10204331 2021-04-01 2022-03-31 10204331 2022-03-31 10204331 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10204331 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10204331

Quinsee Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Quinsee Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quinsee Construction Ltd

Company Information

Directors

Mr S Quinsee

Mrs K Quinsee

Registered office

12 The Broadway
St Ives
Huntingdon
Cambs
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Quinsee Construction Ltd

(Registration number: 10204331)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

68,370

21,500

Current assets

41,604

44,227

Creditors: Amounts falling due within one year

(43,463)

(20,496)

Net current (liabilities)/assets

(1,859)

23,731

Total assets less current liabilities

66,511

45,231

Creditors: Amounts falling due after more than one year

(52,158)

(15,814)

Accruals and deferred income

(1,000)

(1,000)

 

13,353

28,417

Capital and reserves

13,353

28,417

1

General information

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

The address of its registered office is:
12 The Broadway
St Ives
Huntingdon
Cambs
PE27 5BN
England

These financial statements were authorised for issue by the Board on 24 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'.

 

Quinsee Construction Ltd

(Registration number: 10204331)
Balance Sheet as at 31 March 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

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 directors acknowledge their 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 Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Mr S Quinsee
Director