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COMPANY REGISTRATION NUMBER: 14038385
Quad Construction and Maintenance Ltd
Filleted Unaudited Financial Statements
30 April 2024
Quad Construction and Maintenance Ltd
Balance Sheet
30 April 2024
Period from
Year to
11 Apr 22 to
30 Apr 24
30 Apr 23
£
£
£
Fixed assets
6,702
4,149
-------
-------
Current assets
205,282
106,179
Prepayments and accrued income
4,571
---------
---------
209,853
106,179
Creditors: amounts falling due within one year
189,253
86,129
---------
---------
Net current assets
20,600
20,050
--------
--------
Total assets less current liabilities
27,302
24,199
Accruals and deferred income
1,200
800
--------
--------
26,102
23,399
--------
--------
Capital and reserves
26,102
23,399
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 3 ).
2. Directors' advances, credits and guarantees
As at 30 April 2024, a balance of £210 was owed to the directors (2023 £3,571). Interest has not been charged and the loan is repayable on demand.
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mr T Baldwin
Mr G Maccoll
Director
Director
Company registration number: 14038385
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, OX28 3AB, England.