Quorn Homes Limited - Accounts to registrar (filleted) - small 18.2

Quorn Homes Limited - Accounts to registrar (filleted) - small 18.2

QUORN HOMES LIMITED - Company Information

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REGISTERED NUMBER: 05059643 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

Quorn Homes Limited
Quorn Homes Limited (by shares) (Registered number: 05059643)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2


Quorn Homes Limited (by shares)

Company Information
for the Year Ended 31 March 2019







DIRECTOR: Mr J Morley





SECRETARY: Mr A J S Long





REGISTERED OFFICE: Rothwell Lodge
Casthorpe Road
Denton
Grantham
Lincolnshire
NG32 1JT





REGISTERED NUMBER: 05059643 (England and Wales)





ACCOUNTANTS: Mellor Oxland LLP
Quantum House
3-5 College Street
Nottingham
NG1 5AQ
Page 1
Quorn Homes Limited (by shares) (Registered number: 05059643)

Balance Sheet
31 March 2019

2019 2018
£    £   
CURRENT ASSETS 479,377 466,898

CREDITORS
Amounts falling due within one year (6,673 ) (4,102 )
NET CURRENT ASSETS 472,704 462,796
TOTAL ASSETS LESS CURRENT
LIABILITIES
472,704
462,796

CREDITORS
Amounts falling due after more than
one year
333,910
333,910
NET ASSETS 138,794 128,886

CAPITAL AND RESERVES 138,794 128,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 21 October 2019 and were signed by:





Mr J Morley - Director


Page 2