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REGISTERED NUMBER: 05021288 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

QUADRA BUILT ENVIRONMENT CONSULTANCY
LIMITED

QUADRA BUILT ENVIRONMENT CONSULTANCY
LIMITED (REGISTERED NUMBER: 05021288)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


QUADRA BUILT ENVIRONMENT CONSULTANCY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: C G W Stone





REGISTERED OFFICE: 42 Kingsmead
Lechlade-on-Thames
Gloucestershire
GL7 3BW





REGISTERED NUMBER: 05021288 (England and Wales)





ACCOUNTANTS: Shiner Mitchell Fisher & Co Ltd
Smith House
George Street
Nailsworth
Stroud
Gloucestershire
GL6 0AG

QUADRA BUILT ENVIRONMENT CONSULTANCY
LIMITED (REGISTERED NUMBER: 05021288)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,112 1,308

CURRENT ASSETS
Debtors 5 14,612 17,237
Cash at bank 2,547 3,933
17,159 21,170
CREDITORS
Amounts falling due within one year 6 12,582 11,935
NET CURRENT ASSETS 4,577 9,235
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,689

10,543

CREDITORS
Amounts falling due after more than one
year

7

5,417

10,417
NET ASSETS 272 126

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 172 26
SHAREHOLDERS' FUNDS 272 126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

QUADRA BUILT ENVIRONMENT CONSULTANCY
LIMITED (REGISTERED NUMBER: 05021288)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





C G W Stone - Director


QUADRA BUILT ENVIRONMENT CONSULTANCY
LIMITED (REGISTERED NUMBER: 05021288)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Quadra Built Environment Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

QUADRA BUILT ENVIRONMENT CONSULTANCY
LIMITED (REGISTERED NUMBER: 05021288)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 18,684
DEPRECIATION
At 1 May 2023 17,376
Charge for year 196
At 30 April 2024 17,572
NET BOOK VALUE
At 30 April 2024 1,112
At 30 April 2023 1,308

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 9,120 9,088
Other debtors 5,492 8,149
14,612 17,237

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 5,000 5,000
Trade creditors - 4,108
Taxation and social security 6,642 2,002
Other creditors 940 825
12,582 11,935

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 5,417 10,417

8. RELATED PARTY DISCLOSURES

During the year Mr C G W Stone received a loan from the company. The outstanding balance due from Mr C G W Stone at 30 April 2024 was £4,823 (2023 - £2,365).

9. ULTIMATE CONTROLLING PARTY

The controlling party is C G W Stone.