Registered Number 13509295

THE OLD QUARRY LTD

Micro-entity Accounts

31 March 2024

THE OLD QUARRY LTD Registered Number 13509295

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Current Assets
68,631
28,584
Creditors: amounts falling due within one year
(10,726)
(5,039)
Net current assets (liabilities)
57,905
23,545
Total assets less current liabilities
57,905
23,545
Creditors: amounts falling due after more than one year
(734)
(422)
Accruals and deferred income
(1,438)
(1,543)
Total net assets (liabilities)
55,733
21,580
Capital and reserves
55,733
21,580
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2024

And signed on their behalf by:
G Mann, Director
B Mann, Director

THE OLD QUARRY LTD Registered Number 13509295

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0