QUARRY FACE ADVENTURES LTD

Company Registration Number:
11516052 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

QUARRY FACE ADVENTURES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QUARRY FACE ADVENTURES LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 15 Neath Road
Neath Road
Resolven
Neath
GBR
SA11 4AW
Company Registration Number: 11516052 (England and Wales)

QUARRY FACE ADVENTURES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 2,000 3,600
Cost of Materials ( 4,170 ) ( 899 )
Profit or (Loss) for Period ( 2,170 ) 2,701

QUARRY FACE ADVENTURES LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 1,463 3,633
Net current assets (liabilities): 1,463 3,633
Total assets less current liabilities: 1,563 3,733
Total net assets (liabilities): 1,563 3,733
Capital and reserves: 1,563 3,733

QUARRY FACE ADVENTURES LTD

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Huw Davies
Status: Director

The notes form part of these financial statements

QUARRY FACE ADVENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

QUARRY FACE ADVENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No