Company Registration No. 04600313 (England and Wales)
Q CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 30 November 2023
Q CONSTRUCTION LIMITED
Unaudited accounts
Contents
Q CONSTRUCTION LIMITED
Company Information
for the year ended 30 November 2023
Company Number
04600313 (England and Wales)
Registered Office
122 CLINTON ROAD
SHIRLEY
SOLIHULL
WEST MIDLANDS
B90 4RQ
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
Q CONSTRUCTION LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
7,425
9,290
Cash at bank and in hand
-
4,714
Creditors: amounts falling due within one year
(17,025)
(13,327)
Net current assets
7,400
22,152
Total assets less current liabilities
14,825
31,442
Creditors: amounts falling due after more than one year
(14,162)
(29,950)
Called up share capital
100
100
Profit and loss account
563
1,392
Shareholders' funds
663
1,492
For the year ending 30 November 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
T Allen
Director
Company Registration No. 04600313
Q CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Q CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04600313. The registered office is 122 CLINTON ROAD, SHIRLEY, SOLIHULL, WEST MIDLANDS, B90 4RQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,510
28,995
30,505
At 30 November 2023
2,035
28,995
31,030
At 1 December 2022
1,394
19,821
21,215
Charge for the year
96
2,294
2,390
At 30 November 2023
1,490
22,115
23,605
At 30 November 2023
545
6,880
7,425
At 30 November 2022
116
9,174
9,290
Q CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
7,261
30,434
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,522
-
Taxes and social security
978
4,939
Other creditors
7,318
7,824
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).