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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
Page
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Q CONSTRUCTION LIMITED Company Information for the year ended 30 November 2023
Director
T Allen
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
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Q CONSTRUCTION LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,425 
9,290 
Current assets
Debtors
24,425 
30,765 
Cash at bank and in hand
- 
4,714 
24,425 
35,479 
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)
Net assets
663 
1,492 
Capital and reserves
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
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Q CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
525 
- 
525 
At 30 November 2023
2,035 
28,995 
31,030 
Depreciation
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 
Net book value
At 30 November 2023
545 
6,880 
7,425 
At 30 November 2022
116 
9,174 
9,290 
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Q CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,261 
30,434 
Other debtors
17,164 
331 
24,425 
30,765 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,522 
- 
Trade creditors
1,207 
564 
Taxes and social security
978 
4,939 
Other creditors
7,318 
7,824 
17,025 
13,327 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,162 
29,950 
8
Share capital
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).
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