Quartermain Construction Limited Filleted Accounts Cover
Quartermain Construction Limited
Company No. 07213959
Unaudited Accounts
30 April 2024
Quartermain Construction Limited Balance Sheet Registrar
at
30 April 2024
Company No.
07213959
2024
2023
£
£
Fixed assets
596764
Current assets
83,15874,436
Prepayments and accrued income
1,0001,000
Creditors: Amounts falling due within one year
(67,133)
(55,482)
Net current assets
17,02519,954
Total assets less current liabilities
17,62120,718
Creditors: Amounts falling due after more than one year
(9,862)
(13,483)
Accruals and deferred income
(760)
(760)
6,9996,475
Capital and reserves
6,999
6,475
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Quartermain Construction Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07213959
Its registered office is:
12 Main Road
Long Hanborough
Witney
Oxon
OX29 8BE
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 January 2025 and signed on its behalf by:
P.R. Quartermain - Director
Quartermain Construction Limited0721395930 April 202401 May 2023false27 January 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Builders. 072139592023-05-012024-04-30072139592024-04-30072139592023-04-3007213959core:WithinOneYear2024-04-3007213959core:WithinOneYear2023-04-3007213959core:AfterOneYear2024-04-3007213959core:AfterOneYear2023-04-30072139592022-05-012023-04-3007213959countries:UnitedKingdom2023-05-012024-04-3007213959bus:RegisteredOffice2023-05-012024-04-30072139592023-05-0107213959bus:Micro-entities2023-05-012024-04-3007213959bus:FullAccounts2023-05-012024-04-3007213959bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3007213959bus:Director12023-05-012024-04-3007213959bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure