1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04978845 2023-12-01 2024-11-30 04978845 2024-11-30 04978845 2023-11-30 04978845 2022-12-01 2023-11-30 04978845 2023-11-30 04978845 2022-11-30 04978845 bus:Director1 2023-12-01 2024-11-30 04978845 core:WithinOneYear 2024-11-30 04978845 core:WithinOneYear 2023-11-30 04978845 bus:Director1 2023-11-30 04978845 bus:Director1 2024-11-30 04978845 bus:Director1 2022-11-30 04978845 bus:Director1 2023-11-30 04978845 bus:Director1 2022-12-01 2023-11-30 04978845 bus:Micro-entities 2023-12-01 2024-11-30 04978845 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04978845 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04978845 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04978845 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 04978845
Quarry Contracting Limited
Filleted Unaudited Financial Statements
30 November 2024
Quarry Contracting Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Current assets
1,806
200
Creditors: amounts falling due within one year
34,612
31,506
--------
--------
Net current liabilities
32,806
31,306
--------
--------
Total assets less current liabilities
( 32,806)
( 31,306)
--------
--------
Capital and reserves
( 32,806)
( 31,306)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
T J Tuson
( 31,026)
( 3,176)
( 34,202)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
T J Tuson
( 30,476)
( 550)
( 31,026)
--------
----
--------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 28 August 2025 , and are signed on behalf of the board by:
T J Tuson
Director
Company registration number: 04978845
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.