Company registration number 07976101 (England and Wales)
QUALITY HOUSE BUILDERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
QUALITY HOUSE BUILDERS LTD
COMPANY INFORMATION
Director
Ms C E Wilson
Company number
07976101
Registered office
Manor Farm
Forton Lane
Forton
Chard
Somerset
United Kingdom
TA20 2LZ
Accountants
Azets
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
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 PERIOD ENDED 31 MARCH 2023
- 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 Period ended 31 March 2023, 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 board of directors of Quality House Builders Ltd, as a body, in accordance with the terms of our engagement letter dated 21 June 2022. 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 board of directors of Quality House Builders Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quality House Builders Ltd and its board of directors 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 comply with the requirements of the Companies Act 2006. You consider that Quality House Builders Ltd is exempt from the statutory audit requirement for the Period.
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.
Azets
20 February 2024
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
QUALITY HOUSE BUILDERS LTD
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 2 -
31 March 2023
30 June 2022
£
£
£
£
Fixed assets
21,505
21,304
Current assets
17,583
1,022,934
Prepayments and accrued income
710,000
212,750
Creditors: amounts falling due within one year
(550,913)
(855,282)
Net current assets
176,670
380,402
Total assets less current liabilities
198,175
401,706
Creditors: amounts falling due after more than one year
(154,429)
(366,799)
Provisions for liabilities
(15,302)
Net assets
28,444
34,907
Capital and reserves
28,444
34,907
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
1
1
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, Somerset, United Kingdom, TA20 2LZ.
For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 Period 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
QUALITY HOUSE BUILDERS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 20 February 2024
Ms C E Wilson
Director
Company registration number 07976101 (England and Wales)