Company No:
SC254418 (Scotland)
QUARRY BRAE (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH THE REGISTRAR
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|
2023 |
|
2022 |
|
|
£ |
|
£ |
Fixed assets |
|
995,481
|
|
935,160
|
|
|
|
|
|
Current assets |
|
567,473
|
|
551,949
|
Prepayments and accrued income |
|
740
|
|
2,089
|
Creditors: amounts falling due within one year |
|
(
46,391) |
|
(
59,005) |
Net current assets |
|
521,822
|
|
495,033
|
|
|
|
|
|
Total assets less current liabilities |
|
1,517,303
|
|
1,430,193
|
Net assets |
|
1,517,303
|
|
1,430,193
|
|
|
|
|
|
Capital and reserves |
|
1,517,303
|
|
1,430,193
|
For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
-
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
-
These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.
The financial statements of Quarry Brae (uk) Limited (registered number: SC254418) were approved and authorised for issue by
the director on
29 February 2024 and were signed on its behalf by:
Grant Alexander Reid
Director
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