Company Registration No. 10695896 (England and Wales)
Quarry Service & MOT Limited
Unaudited accounts
for the year ended 31 March 2024
Quarry Service & MOT Limited
Unaudited accounts
Contents
Quarry Service & MOT Limited
Company Information
for the year ended 31 March 2024
Directors
Daniel Thwaites
Michael Parson
Company Number
10695896 (England and Wales)
Registered Office
23A Broad Lane
Moldgreen
Huddersfield
West Yorkshire
HD5 9BX
Accountants
HD Accountancy Services
23A, Broad Lane
Moldgreen
Huddersfield
West Yorkshire
HD5 9BX
Quarry Service & MOT Limited
Statement of financial position
as at 31 March 2024
Tangible assets
56,084
62,824
Cash at bank and in hand
1,654
13,260
Creditors: amounts falling due within one year
(75,321)
(79,781)
Net current liabilities
(73,667)
(66,521)
Total assets less current liabilities
(17,583)
(3,697)
Creditors: amounts falling due after more than one year
(31,896)
(38,343)
Net liabilities
(49,479)
(42,040)
Called up share capital
2
2
Profit and loss account
(49,481)
(42,042)
Shareholders' funds
(49,479)
(42,040)
For the year ending 31 March 2024 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 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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Daniel Thwaites
Director
Company Registration No. 10695896
Quarry Service & MOT Limited
Notes to the Accounts
for the year ended 31 March 2024
Quarry Service & MOT Limited is a private company, limited by shares, registered in England and Wales, registration number 10695896. The registered office is 23A Broad Lane, Moldgreen, Huddersfield, West Yorkshire, HD5 9BX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. 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 April 2023
8,286
91,666
99,952
At 31 March 2024
8,286
98,666
106,952
At 1 April 2023
3,788
33,340
37,128
Charge for the year
675
13,065
13,740
At 31 March 2024
4,463
46,405
50,868
At 31 March 2024
3,823
52,261
56,084
At 31 March 2023
4,498
58,326
62,824
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,754
17,027
Loans from directors
65,867
62,754
Quarry Service & MOT Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).