QUANTUM PLANT LTD

Company Registration Number:
14498942 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 22 November 2022

End date: 30 November 2023

QUANTUM PLANT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QUANTUM PLANT LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Unit 18 Lea Hall Enterprise Park
Wheelhouse Road
Rugeley
England
WS15 1LH
Company Registration Number: 14498942 (England and Wales)

QUANTUM PLANT LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
Turnover 81,764
Income from coronavirus (COVID-19) business support grants 0
Other Income 10,613
Cost of Materials ( 652 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 5,852 )
Other charges ( 13,156 )
Tax on Profit ( 9,964 )
Profit or (Loss) for Period 62,753

QUANTUM PLANT LTD

Balance sheet

As at 30 November 2023


2023
£
Called up share capital not paid: 2
Fixed Assets: 23,223
Current assets: 52,638
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 3,144 )
Net current assets (liabilities): 49,494
Total assets less current liabilities: 72,719
Provision for liabilities: ( 9,964 )
Total net assets (liabilities): 62,755
Capital and reserves: 62,755

QUANTUM PLANT LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Hayley Castles
Status: Director

The notes form part of these financial statements

QUANTUM PLANT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

QUANTUM PLANT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No