Registered number
11640170
Quay Building Services (Hampshire) Ltd
Filleted Accounts
31 March 2024
Quay Building Services (Hampshire) Ltd
Registered number: 11640170
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 37,715 13,731
Creditors: amounts falling due within one year (15,408) (12,071)
Net current assets 22,307 1,660
Total assets less current liabilities 22,307 1,660
Accruals and deferred income (1,860) (1,560)
Net assets 20,447 100
Capital and reserves 20,447 100
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, Hampshire, England, PO8 0BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C. Cole
Director
Approved by the board on 18 September 2024
Quay Building Services (Hampshire) Ltd 11640170 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr C. Cole No description of principal activity 11640170 2022-04-01 2023-03-31 11640170 core:WithinOneYear 2023-03-31 11640170 2023-04-01 2024-03-31 11640170 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11640170 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11640170 countries:England 2023-04-01 2024-03-31 11640170 bus:Director40 2023-04-01 2024-03-31 11640170 bus:Micro-entities 2023-04-01 2024-03-31 11640170 bus:FilletedAccounts 2023-04-01 2024-03-31 11640170 2024-03-31 11640170 core:WithinOneYear 2024-03-31 11640170 2023-03-31 iso4217:GBP xbrli:pure