Quantock Electric Company Ltd. 00347679 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the retailing of electrical equipment and appliances. Digita Accounts Production Advanced 6.30.9574.0 true 00347679 2022-07-01 2023-06-30 00347679 2023-06-30 00347679 bus:Original 2023-06-30 00347679 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 00347679 bus:Micro-entities 2022-07-01 2023-06-30 00347679 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 00347679 bus:FullAccounts 2022-07-01 2023-06-30 00347679 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 00347679 bus:RegisteredOffice 2022-07-01 2023-06-30 00347679 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 00347679 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 00347679 countries:EnglandWales 2022-07-01 2023-06-30 00347679 2021-07-01 2022-06-30 00347679 2022-06-30 00347679 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 00347679

Quantock Electric Company Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Quantock Electric Company Ltd.

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Quantock Electric Company Ltd.

(Registration number: 00347679)
Statement of Financial Position as at 30 June 2023

2023
£

2022
£

Fixed assets

82,500

83,847

Current assets

4,678

26,184

Prepayments and accrued income

125

227

Creditors: Amounts falling due within one year

(15,295)

(8,458)

Net current (liabilities)/assets

(10,492)

17,953

Total assets less current liabilities

72,008

101,800

Accruals and deferred income

(550)

(500)

 

71,458

101,300

Capital and reserves

71,458

101,300

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:
7 Castle Street
Bridgwater
Somerset
TA6 3DT

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

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 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:

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.

 

Quantock Electric Company Ltd.

(Registration number: 00347679)
Statement of Financial Position as at 30 June 2023 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 


L Smith
Company secretary and director