Registration number:
Quarry Plant Maintenance Department Ltd
for the Year Ended 30 April 2024
Quarry Plant Maintenance Department Ltd
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Quarry Plant Maintenance Department Ltd
Company Information
Director |
Mr Stephen Cobb |
Registered office |
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Accountants |
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Quarry Plant Maintenance Department Ltd
Director's Report for the Year Ended 30 April 2024
The director presents his report and the financial statements for the year ended 30 April 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Quarry Plant Maintenance Department Ltd
for the Year Ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Quarry Plant Maintenance Department Ltd for the year ended 30 April 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Quarry Plant Maintenance Department Ltd, as a body, in accordance with the terms of our engagement letter dated 28 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Quarry Plant Maintenance Department Ltd and state those matters that we have agreed to state to the Board of Directors of Quarry Plant Maintenance Department Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quarry Plant Maintenance Department Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Quarry Plant Maintenance Department Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Quarry Plant Maintenance Department Ltd. You consider that Quarry Plant Maintenance Department Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Quarry Plant Maintenance Department Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Cudworth
Barnsley
South Yorkshire
S72 8BE
Quarry Plant Maintenance Department Ltd
Profit and Loss Account for the Year Ended 30 April 2024
2024 |
2023 |
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turnover |
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Cost of raw materials and consumables |
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|
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
65,994 |
59,183 |
Profit before tax |
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Taxation |
( |
( |
Profit for the year |
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Quarry Plant Maintenance Department Ltd
(Registration number: 08046914)
Balance Sheet as at 30 April 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Provisions for liabilities |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
Quarry Plant Maintenance Department Ltd
(Registration number: 08046914)
Balance Sheet as at 30 April 2024
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
Approved and authorised by the
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Quarry Plant Maintenance Department Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 30 April 2024
2024 |
2023 |
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Turnover/revenue |
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Cost of sales |
||
Opening stock/inventories |
- |
- |
Purchase of raw materials and consumables |
( |
( |
Closing stock/inventories |
- |
- |
Gross profit |
181,593 |
184,849 |
Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
Advertising, promotions and marketing costs |
- |
( |
Rent, rates and services costs |
( |
( |
Utilities costs |
( |
( |
Other repairs and maintenance costs |
( |
( |
Depreciation of fixed assets |
( |
( |
Vehicle costs |
( |
( |
Other staff costs |
( |
( |
Wages and salaries excluding directors |
( |
( |
Salaries and fees, directors |
( |
( |
Subcontractor costs |
( |
( |
Legal and professional costs |
( |
( |
Bank charges |
( |
( |
Insurance costs |
( |
( |
IT and computing |
( |
( |
Telecommunications |
( |
( |
Printing, postage and stationery |
( |
( |
Other costs |
( |
( |
Other operating income |
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Other items |
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Loss from disposal of fixed assets |
( |
- |
Profit on ordinary activities before finance charges and interest |
18,715 |
4,959 |
Quarry Plant Maintenance Department Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 30 April 2024
2024 |
2023 |
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Interest expense on bank overdraft, bank loans and similar borrowings |
( |
( |
Non-bank interest and similar charges |
- |
( |
Interest expense on obligations under finance leases and hire purchase contracts |
( |
( |
Profit on ordinary activities before taxation |
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Tax on profit or loss on ordinary activities |
( |
( |
Profit for the financial year |
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