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REGISTERED NUMBER: 13767347 (England and Wales)















QUADRANT BUILDING COMPLIANCE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






QUADRANT BUILDING COMPLIANCE LIMITED (REGISTERED NUMBER: 13767347)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


QUADRANT BUILDING COMPLIANCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: P Knight
J J Campion
R A Whitehead
N L Detchepare
J R Goodwin
N Harper



REGISTERED OFFICE: Socotec House Bretby Business Park
Ashby Road
Bretby
Burton Upon Trent
DE15 0YZ



REGISTERED NUMBER: 13767347 (England and Wales)



SENIOR STATUTORY AUDITOR: Timothy Godson FCA



AUDITORS: Duncan & Toplis Audit Limited, Statutory Auditor
4 Henley Way
Doddington Road
Lincoln
Lincolnshire
LN6 3QR

QUADRANT BUILDING COMPLIANCE LIMITED (REGISTERED NUMBER: 13767347)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 972 300
Cash at bank - 9,700
972 10,000
CREDITORS
Amounts falling due within one year 5 10,503 9,900
NET CURRENT (LIABILITIES)/ASSETS (9,531 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (9,531 ) 100

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (9,631 ) -
SHAREHOLDERS' FUNDS (9,531 ) 100

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





J J Campion - Director


QUADRANT BUILDING COMPLIANCE LIMITED (REGISTERED NUMBER: 13767347)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Quadrant Building Compliance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Quadrant Building Compliance Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 400 of the Companies Act 2006 from the requirements to prepare consolidated financial statements as it and its subsidiary undertaking are included by full consolidation in the consolidated financial statements of its parent, SOCO 1, 5 Place des Freres Montgolfier, 78280 Guyancourt, France.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
At the year end, Quadrant Building Compliance Ltd made a loss of £9,631 (2022: £Nil). At the balance sheet date the liabilities were greater than their assets by £9,531 (2022: £100 net assets)

These accounts have been prepared on a going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 100 300
Other debtors 872 -
972 300

QUADRANT BUILDING COMPLIANCE LIMITED (REGISTERED NUMBER: 13767347)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,045 -
Amounts owed to group undertakings 1,213 9,900
Other creditors 5,245 -
10,503 9,900

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Timothy Godson FCA (Senior Statutory Auditor)
for and on behalf of Duncan & Toplis Audit Limited, Statutory Auditor

8. ULTIMATE CONTROLLING PARTY

The parent undertaking and the smallest and largest group of which the company was a member during the year and for which the group financial statements were prepared was SOCO 1, a company incorporated in France.

Copies of the SOCO 1 group financial statements are available to the public at the following address:

5 Place des Freres Montgolfier,
78280 Guyancourt,
France.