Quay Construction and Glazing Limited 14348285 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Glazing, Other building completion and finishing,roofing activities. Digita Accounts Production Advanced 6.30.9574.0 true 14348285 2023-04-01 2024-03-31 14348285 2024-03-31 14348285 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14348285 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14348285 bus:Micro-entities 2023-04-01 2024-03-31 14348285 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14348285 bus:FullAccounts 2023-04-01 2024-03-31 14348285 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14348285 bus:RegisteredOffice 2023-04-01 2024-03-31 14348285 bus:Director1 2023-04-01 2024-03-31 14348285 bus:Director2 2023-04-01 2024-03-31 14348285 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14348285 countries:EnglandWales 2023-04-01 2024-03-31 14348285 2022-09-09 2023-03-31 14348285 2023-03-31 14348285 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 14348285 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14348285

Quay Construction and Glazing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Quay Construction and Glazing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quay Construction and Glazing Limited

Company Information

Directors

Mr Michael Wingate

Mr Mark Jonathan Stevens

Registered office

7 The Courtyard, Woodbury Business Park,
Exeter
England
EX5 1AY

Accountants

M Ball & Co Limited
Office 3B New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

Quay Construction and Glazing Limited

(Registration number: 14348285)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,278

1,646

Current assets

90,633

42,587

Prepayments and accrued income

-

690

Creditors: Amounts falling due within one year

(9,232)

(1,516)

Net current assets

81,401

41,761

Total assets less current liabilities

82,679

43,407

Creditors: Amounts falling due after more than one year

(55,500)

(43,477)

Accruals and deferred income

(26,094)

-

 

1,085

(70)

Capital and reserves

1,085

(70)

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:
7 The Courtyard, Woodbury Business Park,
Exeter
England
EX5 1AY

These financial statements were authorised for issue by the Board on 24 December 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'.

 

Quay Construction and Glazing Limited

(Registration number: 14348285)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

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.

Approved and authorised by the Board on 24 December 2024 and signed on its behalf by:
 

.........................................
Mr Michael Wingate
Director

.........................................
Mr Mark Jonathan Stevens
Director