Registered number
12445858
Quantock Services Limited
Unaudited Financial Statements
29 February 2024
Quantock Services Limited
Registered number: 12445858
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 143 191
Current assets 71,205 51,267
Creditors: amounts falling due within one year (30,132) (32,230)
Net current assets 41,073 19,037
Total assets less current liabilities 41,216 19,228
Accruals and deferred income (815) (795)
Net assets 40,401 18,433
Capital and reserves 40,401 18,433
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 84 Bransby Way, Weston super Mare, North Somerset, BS24 7BW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Tempan
Director
Approved by the board on 28 November 2024
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