Jackdaw Quarry Heights Limited 09708384 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of holiday lets Digita Accounts Production Advanced 6.30.9574.0 true 09708384 2023-04-01 2024-03-31 09708384 2024-03-31 09708384 bus:Director1 1 2024-03-31 09708384 bus:Director3 1 2024-03-31 09708384 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09708384 bus:Micro-entities 2023-04-01 2024-03-31 09708384 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09708384 bus:FilletedAccounts 2023-04-01 2024-03-31 09708384 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09708384 bus:RegisteredOffice 2023-04-01 2024-03-31 09708384 bus:Director1 2023-04-01 2024-03-31 09708384 bus:Director1 1 2023-04-01 2024-03-31 09708384 bus:Director2 2023-04-01 2024-03-31 09708384 bus:Director3 2023-04-01 2024-03-31 09708384 bus:Director3 1 2023-04-01 2024-03-31 09708384 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09708384 countries:EnglandWales 2023-04-01 2024-03-31 09708384 bus:Director1 1 2023-03-31 09708384 bus:Director3 1 2023-03-31 09708384 2022-04-01 2023-03-31 09708384 2023-03-31 09708384 bus:Director1 1 2023-03-31 09708384 bus:Director3 1 2023-03-31 09708384 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09708384 bus:Director1 1 2022-04-01 2023-03-31 09708384 bus:Director3 1 2022-04-01 2023-03-31 09708384 bus:Director1 1 2022-03-31 09708384 bus:Director3 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09708384

Jackdaw Quarry Heights Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Jackdaw Quarry Heights Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Jackdaw Quarry Heights Limited

Company Information

Directors

Mr G S Collinge

Mr H P Collinge

Mrs A J Collinge

Registered office

Beachcomber Cottage
St Michael's Lane
Bolton le Sands
Carnforth
Lancashire
LA5 8JS

Accountants

Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax Advisers
IVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

 

Jackdaw Quarry Heights Limited

(Registration number: 09708384)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

381,628

5,647

Current assets

7,903

61,213

Creditors: Amounts falling due within one year

(373,806)

(74,941)

Net current liabilities

(365,903)

(13,728)

Total assets less current liabilities

15,725

(8,081)

Accruals and deferred income

(3,215)

(1,686)

 

12,510

(9,767)

Capital and reserves

12,510

(9,767)

1

General information

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

The address of its registered office is:
Beachcomber Cottage
St Michael's Lane
Bolton le Sands
Carnforth
Lancashire
LA5 8JS

These financial statements were authorised for issue by the Board on 20 November 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Jackdaw Quarry Heights Limited

(Registration number: 09708384)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mr G S Collinge

Director's loan

30,838

182,348

Mrs A J Collinge

Director's loan

30,838

182,348

2023

At 1 April 2022
£

At 31 March 2023
£

Mr G S Collinge

Director's loan

27,836

30,838

Mrs A J Collinge

Director's loan

27,836

30,838

For the financial year ending 31 March 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Jackdaw Quarry Heights Limited

(Registration number: 09708384)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
Mr G S Collinge
Director