Quartermain Construction Limited Filleted Accounts Cover
Quartermain Construction Limited
Company No. 07213959
Unaudited Accounts
30 April 2023
Quartermain Construction Limited Balance Sheet Registrar
at
30 April 2023
Company No.
07213959
2023
2022
£
£
Fixed assets
7641,051
Current assets
74,43648,656
Prepayments and accrued income
1,000-
Creditors: Amounts falling due within one year
(55,482)
(30,460)
Net current assets
19,95418,196
Total assets less current liabilities
20,71819,247
Creditors: Amounts falling due after more than one year
(13,483)
(13,317)
Accruals and deferred income
(760)
(450)
6,4755,480
Capital and reserves
6,475
5,480
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Quartermain Construction Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07213959
Its registered office is:
12 Main Road
Long Hanborough
Witney
Oxon
OX29 8BE
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 January 2024 and signed on its behalf by:
P.R. Quartermain - Director
Quartermain Construction Limited0721395930 April 202301 May 2022false06 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Builders. 072139592022-05-012023-04-30072139592023-04-30072139592022-04-3007213959core:WithinOneYear2023-04-3007213959core:WithinOneYear2022-04-3007213959core:AfterOneYear2023-04-3007213959core:AfterOneYear2022-04-30072139592021-05-012022-04-3007213959countries:UnitedKingdom2022-05-012023-04-3007213959bus:RegisteredOffice2022-05-012023-04-30072139592022-05-0107213959bus:Micro-entities2022-05-012023-04-3007213959bus:FullAccounts2022-05-012023-04-3007213959bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3007213959bus:Director12022-05-012023-04-3007213959bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure