Registered Number 05295064

QUARTERSTONE LIMITED

Micro-entity Accounts

30 November 2023

QUARTERSTONE LIMITED Registered Number 05295064

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
6,207
6,464
Current Assets
34,842
45,730
Prepayments and accrued income
1,138
-
Creditors: amounts falling due within one year
(58,169)
(48,476)
Net current assets (liabilities)
(22,189)
(2,746)
Total assets less current liabilities
(15,982)
3,718
Creditors: amounts falling due after more than one year
(97,475)
(101,175)
Accruals and deferred income
(980)
(980)
Total net assets (liabilities)
(114,437)
(98,437)
Capital and reserves
(114,437)
(98,437)
  • For the year ending 30 November 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2024

And signed on their behalf by:
S P Worboys, Director

QUARTERSTONE LIMITED Registered Number 05295064

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2