Quantock Builders Limited


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 06535555 Mr Simon Dennehy Mr Robert Dennehy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06535555 2020-12-31 06535555 2021-12-31 06535555 2021-01-01 2021-12-31 06535555 frs-core:CurrentFinancialInstruments 2021-12-31 06535555 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 06535555 frs-core:Non-currentFinancialInstruments 2021-12-31 06535555 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 06535555 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 06535555 frs-core:CurrentFinancialInstruments 2021-12-31 06535555 frs-core:AfterOneYear 2021-01-01 2021-12-31 06535555 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 06535555 frs-core:BetweenOneFiveYears 2021-12-31 06535555 frs-core:ComputerEquipment 2021-12-31 06535555 frs-core:ComputerEquipment 2021-01-01 2021-12-31 06535555 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Registered number: 06535555
Quantock Builders Limited
Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 06535555
2021 2020
£ £
Fixed assets 24,337 28,065
Current assets 43,368 61,505
Prepayments and accrued income - 500
Creditors: Amounts Falling Due Within One Year (71,545 ) (50,032 )
NET CURRENT ASSETS (LIABILITIES) (28,177 ) 11,973
TOTAL ASSETS LESS CURRENT LIABILITIES (3,840 ) 40,038
Creditors: Amounts Falling After More Than One Year (35,832 ) (43,946 )
Provisions for liabilities - (1,627 )
Accruals and deferred income (3,250 ) (3,500 )
NET LIABILITIES (42,922 ) (9,035 )
CAPITAL AND RESERVES (42,922 ) (9,035 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2020: 6)
7 6
2. General Information
Quantock Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06535555 . The registered office is First Floor, Blackdown House, Balckbrook Business Park, Taunton, Somerset, TA1 2PX.
For the year ending 31 December 2021 the company was entitled to exemption from audit 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.
These accounts 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.
On behalf of the board
Mr Simon Dennehy
Director
29 September 2022