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Company Registration No. 09435479 (England and Wales)
Quercus Building Solutions Limited Unaudited accounts for the year ended 29 February 2024
Quercus Building Solutions Limited Unaudited accounts Contents
Page
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Quercus Building Solutions Limited Company Information for the year ended 29 February 2024
Director
Mr Dominic Frances-Smith
Company Number
09435479 (England and Wales)
Registered Office
Govorrow Farm Gwennap Redruth CORNWALL TR16 6BW
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Quercus Building Solutions Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,150 
33 
Current assets
Cash at bank and in hand
6,373 
2,160 
Creditors: amounts falling due within one year
(95,842)
(119,836)
Net current liabilities
(89,469)
(117,676)
Total assets less current liabilities
(80,319)
(117,643)
Creditors: amounts falling due after more than one year
(34)
- 
Net liabilities
(80,353)
(117,643)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(80,354)
(117,644)
Shareholders' funds
(80,353)
(117,643)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Mr Dominic Frances-Smith Director Company Registration No. 09435479
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Quercus Building Solutions Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Quercus Building Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09435479. The registered office is Govorrow Farm, Gwennap, Redruth, CORNWALL, TR16 6BW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
27,846 
14,270 
366 
42,482 
Additions
- 
10,170 
- 
10,170 
At 29 February 2024
27,846 
24,440 
366 
52,652 
Depreciation
At 1 March 2023
27,812 
14,270 
367 
42,449 
Charge for the year
35 
1,018 
- 
1,053 
At 29 February 2024
27,847 
15,288 
367 
43,502 
Net book value
At 29 February 2024
(1)
9,152 
(1)
9,150 
At 28 February 2023
34 
- 
(1)
33 
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Quercus Building Solutions Limited Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
95,842 
119,836 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
34 
- 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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