Quarry Clothing Co Ltd 11749501 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Sale of textiles, clothing and footwear Digita Accounts Production Advanced 6.30.9574.0 true 11749501 2023-02-01 2024-01-31 11749501 2024-01-31 11749501 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11749501 bus:Micro-entities 2023-02-01 2024-01-31 11749501 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11749501 bus:FullAccounts 2023-02-01 2024-01-31 11749501 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11749501 bus:RegisteredOffice 2023-02-01 2024-01-31 11749501 bus:Director1 2023-02-01 2024-01-31 11749501 bus:Director2 2023-02-01 2024-01-31 11749501 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11749501 countries:England 2023-02-01 2024-01-31 11749501 2022-02-01 2023-01-31 11749501 2023-01-31 11749501 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11749501

Quarry Clothing Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Quarry Clothing Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quarry Clothing Co Ltd

Company Information

Directors

Mr Craig Mitchell

Mr Jason Mitchell

Registered office

Homedowns Farmhouse
Homedowns
Tewkesbury
Gloucestershire
GL20 7BQ

 

Quarry Clothing Co Ltd

(Registration number: 11749501)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

9,943

2,957

Creditors: Amounts falling due within one year

(28,931)

(19,321)

Total assets less current liabilities

(18,988)

(16,364)

Accruals and deferred income

(180)

(180)

 

(19,168)

(16,544)

Capital and reserves

(19,168)

(16,544)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Homedowns Farmhouse
Homedowns
Tewkesbury
Gloucestershire
GL20 7BQ

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

 

Quarry Clothing Co Ltd

(Registration number: 11749501)
Balance Sheet as at 31 January 2024

.........................................
Mr Craig Mitchell
Director

.........................................
Mr Jason Mitchell
Director