Quarry Restoration Partnerships Ltd - Period Ending 2020-06-30

Quarry Restoration Partnerships Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Quarry Restoration Partnerships Ltd

Company Information

Directors

Mr Paul Taylor Mr Neil Andrew Whatling

Registered office

Winghams House 9 Freeport Office Village Century Drive Braintree Essex CM77 8YG

Accountants

Anthony Russel Limited Chartered Accountants Winghams House 9 Freeport Office Village Century Drive Braintree Essex CM77 8YG

Quarry Restoration Partnerships Ltd

(Registration number: 09083761)
Balance Sheet as at 30 June 2020

	Note	2020 £	2019 £
Current assets
Debtors		9,892	10,416
Cash at bank and in hand		319	1,608
Current assets		10,211	12,024
Prepayments and accrued income		215,924	209,110
Creditors: Amounts falling due within one year		(227,308)	(223,189)
Total assets less current liabilities		(1,173)	(2,055)
Accruals and deferred income		(525)	(525)
		(1,698)	(2,580)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(1,798)	(2,680)
Capital and reserves		(1,698)	(2,580)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winghams House
9 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG
England

These financial statements were authorised for issue by the Board on 30 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Quarry Restoration Partnerships Ltd

(Registration number: 09083761)
Balance Sheet as at 30 June 2020

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 June 2021 and signed on its behalf by:
 

.........................................

Mr Paul Taylor
Director