Quantum-Surveyors (Sussex) Ltd 10249258 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is quantity surveying Digita Accounts Production Advanced 6.30.9574.0 true 10249258 2022-07-01 2023-06-30 10249258 2023-06-30 10249258 bus:Revised 2023-06-30 10249258 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10249258 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10249258 bus:Micro-entities 2022-07-01 2023-06-30 10249258 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10249258 bus:FullAccounts 2022-07-01 2023-06-30 10249258 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10249258 bus:RegisteredOffice 2022-07-01 2023-06-30 10249258 bus:CompanySecretaryDirector2 2022-07-01 2023-06-30 10249258 bus:Director2 2022-07-01 2023-06-30 10249258 bus:Director3 2022-07-01 2023-06-30 10249258 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10249258 countries:England 2022-07-01 2023-06-30 10249258 2021-07-01 2022-06-30 10249258 2022-06-30 10249258 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10249258 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10249258

Quantum-Surveyors (Sussex) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Quantum-Surveyors (Sussex) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quantum-Surveyors (Sussex) Ltd

Company Information

Directors

Mrs Karen Johnson

Mr Craig Denyer

Mr Brian Johnson

Company secretary

Mrs Karen Johnson

Registered office

Unit 1 Catsland Farm Bramlands Lane
Woodmancote
Henfield
BN5 9TG

Accountants

CR Management Consulting Ltd
71 to 75 Shelton Street
London
WC2H 9JQ

 

Quantum-Surveyors (Sussex) Ltd

(Registration number: 10249258)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

2,845

10,155

Current assets

73,785

57,295

Prepayments and accrued income

21,354

21,494

Creditors: Amounts falling due within one year

(69,611)

(66,430)

Net current assets

25,528

12,359

Total assets less current liabilities

28,373

22,514

Creditors: Amounts falling due after more than one year

(29,926)

(29,044)

Accruals and deferred income

(3,386)

(2,386)

 

(4,939)

(8,916)

Capital and reserves

(4,939)

(8,916)

1

General information

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

The address of its registered office is:
Unit 1 Catsland Farm Bramlands Lane
Woodmancote
Henfield
BN5 9TG
England

These financial statements were authorised for issue by the Board on 6 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

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

Directors' responsibilities:

 

Quantum-Surveyors (Sussex) Ltd

(Registration number: 10249258)
Balance Sheet as at 30 June 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 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 6 March 2024 and signed on its behalf by:
 

.........................................
Mr Brian Johnson
Director