Registered number
06264155
Quarryhill Ltd
Filleted Accounts
31 May 2024
Quarryhill Ltd
Registered number: 06264155
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 22,424 22,985
Cash at bank and in hand 15,450 15,644
37,874 38,629
Creditors: amounts falling due within one year 5 (8,773) (11,244)
Net current assets 29,101 27,385
Total assets less current liabilities 29,102 27,386
Creditors: amounts falling due after more than one year 6 (7,277) (9,881)
Net assets 21,825 17,505
Capital and reserves
Called up share capital 1 1
Profit and loss account 21,824 17,504
Shareholders' funds 21,825 17,505
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Hilling
Director
Approved by the board on 7 January 2025
Quarryhill Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 June 2023 6,700
At 31 May 2024 6,700
Depreciation
At 1 June 2023 6,699
At 31 May 2024 6,699
Net book value
At 31 May 2024 1
At 31 May 2023 1
4 Debtors 2024 2023
£ £
Other debtors 22,424 22,985
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,166 1,994
Corporation tax 6,455 8,436
Other taxes and social security costs 368 628
Other creditors 784 186
8,773 11,244
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 7,277 9,881
7 Other information
Quarryhill Ltd is a private company limited by shares and incorporated in England. Its registered office is:
6 Roding Lane South
Ilford
Essex
IG4 5NX
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