QUARRY HERD LTD

Company Registration Number:
NI645247 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

QUARRY HERD LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

QUARRY HERD LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 275,302 273,559
Investments:   0 0
Total fixed assets: 275,302 273,559
Current assets
Stocks: 87,000 87,000
Debtors:   30,002 16,813
Cash at bank and in hand: 786,497 519,219
Investments:     0
Total current assets: 903,499 623,032
Creditors: amounts falling due within one year:   (291,711) (194,194)
Net current assets (liabilities): 611,788 428,838
Total assets less current liabilities: 887,090 702,397
Creditors: amounts falling due after more than one year:   (13,333)
Total net assets (liabilities): 873,757 702,397
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 873,657 702,297
Shareholders funds: 873,757 702,397

The notes form part of these financial statements

QUARRY HERD LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2024
and signed on behalf of the board by:

Name: David Nelson
Status: Director

The notes form part of these financial statements

QUARRY HERD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUARRY HERD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

QUARRY HERD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 679,768
Additions 75,467
Disposals (36,500)
At 31 March 2024 718,735
Depreciation
At 01 April 2023 406,209
Charge for year 68,825
On disposals (31,601)
At 31 March 2024 443,433
Net book value
At 31 March 2024 275,302
At 31 March 2023 273,559