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Quarrington Electrical Contracts Ltd
 
 
Company Registration Number
07310208
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2023
 
End date 31/07/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Quarrington Electrical Contracts Ltd
 
Contents of the Financial Statements
for the Period Ended 31 July 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Quarrington Electrical Contracts Ltd
Company Information
for the Period Ended 31 July 2024
 
Directors K G Quarrington
 
Company secretary B R Pusser
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 07310208
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
Bankers Name Nat West
Address 197 Sutton Road
Maidstone
Kent
ME15 9LF
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Quarrington Electrical Contracts Ltd
Directors Report
for the Period Ended 31 July 2024
The directors present their report with the financial statements of the company for the
period ended 31 July 2024
Principal activities
The principal activity of the company in the period under review was
Electrical sub contractor
Directors
The director(s) shown below have held office during the whole of the period
K G Quarrington
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-03-11
and signed on behalf of the board by
Name K G Quarrington
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Quarrington Electrical Contracts Ltd
 
Accountants' Report
for the Period Ended 31 July 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 July 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 July 2024 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-03-11
Page 5
Quarrington Electrical Contracts Ltd
 
Profit and Loss Account
for the Period Ended 31 July 2024
2024 2,023
Notes £ £
 
Turnover 2 451,720 434,958
Cost of sales 283,226 294,746
______ ______
Gross Profit/(Loss) 168,494 140,212
 
Administrative expenses 17,062 23,847
______ ______
Operating costs 17,062 23,847
 
______ ______
Operating Profit/(Loss) 3 151,432 116,365
______ ______
Profit/(Loss) on ordinary activities before taxation 151,432 116,365
 
Tax on profit on ordinary activities 6 36,380 23,777
______ _____
Profit/(Loss) for the financial period after taxation 115,052 92,588
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 July 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 6
Quarrington Electrical Contracts Ltd
Balance Sheet
for the Period Ended 31 July 2024
Company registration number 07310208
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 8 76,902
_______ _______
Total fixed assets 76,902 0
Current assets
Debtors 9 146,366 118,887
Cash at bank and in hand 81,267 23,035
_______ _______
Total current assets/(liabilities) 227,633 141,922
Creditors
Creditors - amounts falling
due within one year 10 82,087 25,622
_______ _______
Net current assets 145,546 116,300
_______ _______
Total assets less current liabilities 222,448 116,300
_______ _______
Creditors - amounts falling
due after more than one year 11 26,436 32,640
_______ _______
Long term creditors 26,436 32,640
______ _____
Net assets/(liabilities) 196,012 83,660
Capital and reserves
Called up share capital 13 100 100
Profit and loss account 14 195,912 83,560
______ _____
Total shareholders funds 196,012 83,660
 
 
 
 
 
 
 
 
Page 7
Quarrington Electrical Contracts Ltd
 
Balance Sheet
for the Period Ended 31 July 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 July 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-03-11
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name K G Quarrington
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
 
 
Page 8
Quarrington Electrical Contracts Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Quarrington Electrical Contracts Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
2. Turnover 2024 2,023
£ £
United Kingdom 451,720 434,958
______ ______
Total 451,720 434,958
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Accountants and audit fees 4,000 4,000
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration 12,000 12,000
Value of directors pension contributions
_____ _____
Total 12,000 12,000
The number of Directors accruing pension benefits was
5. Employees 2024 2,023
£ £
Wages and salaries 10,296 45,828
_____ _____
Total staff costs 10,296 45,828
6. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 36,380 23,777
_____ _____
Tax on profit on ordinary activities 36,380 23,777
7. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period 2,700 36,725
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Quarrington Electrical Contracts Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
8. Tangible fixed assets
Land and Motor Total
buildings vehicles
Cost £ £ £
At 1 August 2023 44,260 44,260
Additions 76,902 76,902
_____ _____ ______
At 31 July 2024 76,902 44,260 121,162
Depreciation
At 1 August 2023 44,260 44,260
_____ _____
At 31 July 2024 44,260 44,260
Net book value
At 31 July 2024 76,902 0 76,902
At 31 July 2023 0 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Quarrington Electrical Contracts Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
9. Debtors 2024 2,023
Trade debtors 62,670 24,076
Prepayments and accrued income 83,696 94,811
______ ______
Total 146,366 118,887
10. Creditors amounts falling due within one year 2024 2,023
Trade creditors 4,000 4,000
Corporation tax 36,380 21,622
Other taxation and social security 41,707
_____ _____
Total 82,087 25,622
11. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 26,436 32,640
_____ _____
Total 26,436 32,640
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
Quarrington Electrical Contracts Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
12. Borrowings 2024 2,023
The following loans are included within creditors £ £
_ _
Total
13. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
14. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 August 2023 83,560
Profit/(Loss) for year 115,052
Dividends paid 2,700
______
Retained Profit/(Loss) at 31 July 2024 195,912
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13