Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09363365 Mr Simon Byrne Mrs Jane Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09363365 2022-12-31 09363365 2023-12-31 09363365 2023-01-01 2023-12-31 09363365 frs-core:CurrentFinancialInstruments 2023-12-31 09363365 frs-core:Non-currentFinancialInstruments 2023-12-31 09363365 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09363365 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09363365 frs-bus:Micro-entities 2023-01-01 2023-12-31 09363365 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09363365 frs-bus:Director1 2023-01-01 2023-12-31 09363365 frs-bus:Director2 2023-01-01 2023-12-31 09363365 2021-12-31 09363365 2022-12-31 09363365 2022-01-01 2022-12-31 09363365 frs-core:CurrentFinancialInstruments 2022-12-31 09363365 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09363365
UK Granite & Quartz Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hilton Jones Limited
Balance Sheet
Registered number: 09363365
2023 2022
£ £
Fixed assets 234,798 291,411
Current assets 281,996 254,055
Creditors: Amounts Falling Due Within One Year (205,317 ) (163,766 )
NET CURRENT ASSETS 76,679 90,289
TOTAL ASSETS LESS CURRENT LIABILITIES 311,477 381,700
Creditors: Amounts Falling After More Than One Year (16,667 ) (47,335 )
NET ASSETS 294,810 334,365
CAPITAL AND RESERVES 294,810 334,365

Notes

1. General Information
UK Granite & Quartz Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09363365 . The registered office is Spring Works, Russell Street, Heywood, OL10 1NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 6)
8 6
Page 0
Page 1
For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Simon Byrne
Director
31st August 2024