Company Registration Number 07976101 (England and Wales)
QUALITY HOUSE BUILDERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
QUALITY HOUSE BUILDERS LTD
COMPANY INFORMATION
Director
Mr A G Wilson
Company number
07976101
Registered office
Manor Farm
Forton Lane
Forton
Chard
TA20 2LZ
Accountants
Baldwins
Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
QUALITY HOUSE BUILDERS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
QUALITY HOUSE BUILDERS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF QUALITY HOUSE BUILDERS LTD FOR THE YEAR ENDED 30 JUNE 2019
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Quality House Builders Ltd for the year ended 30 June 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us
.
This report is made solely to the
b
oard of
d
irectors of Quality House Builders Ltd, as a body, in accordance with the terms of our engagement letter dated 19 June 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Quality House Builders Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of Quality House Builders Ltd, as a body
, in this report.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quality House Builders Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Quality House Builders Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss
of Quality House Builders Ltd. You consider that Quality House Builders Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Quality House Builders Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Baldwins
31 March 2020
Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
QUALITY HOUSE BUILDERS LTD
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 2 -
2019
2018
£
£
£
£
Fixed assets
12,591
15,883
Current assets
560,187
1,043,739
Prepayments and accrued income
-
841
Creditors: amounts falling due within one year
(94,372)
(192,444)
Net current assets
465,815
852,136
Total assets less current liabilities
478,406
868,019
Creditors: amounts falling due after more than one year
(447,847)
(820,275)
Net assets
30,559
47,744
Capital and reserves
30,559
47,744
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:
2019
2018
Number
Number
Employees
1
1
QUALITY HOUSE BUILDERS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 3 -
Quality House Builders Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Manor Farm, Forton Lane, Forton, Chard, TA20 2LZ.
For the year ended 30 June 2019 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 financial statements were approved and signed by the director and authorised for issue on 31 March 2020
Mr A G Wilson
Director
Company Registration Number 07976101