Company registration number 09339907 (England and Wales)
QUERCUS BEAUFORT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
QUERCUS BEAUFORT LTD
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
2,750
Current assets
12,013
35,829
Creditors: amounts falling due within one year
(12,692)
(34,097)
Net current (liabilities)/assets
(679)
1,732
Total assets less current liabilities
(679)
4,482
Creditors: amounts falling due after more than one year
(1,057)
(3,284)
Net (liabilities)/assets
(1,736)
1,198
Capital and reserves
(1,736)
1,198
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
1
1

Quercus Beaufort Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Chapel Street, Barkestone, Nottinghamshire, England, NG13 0HE.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

QUERCUS BEAUFORT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 September 2025
Mr D J Levey
Director
Company registration number 09339907 (England and Wales)
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