Micro-entity Accounts - QUANTUM SKILLS CONSTRUCTIONS LIMITED

Micro-entity Accounts - QUANTUM SKILLS CONSTRUCTIONS LIMITED


Registered Number 07230866

QUANTUM SKILLS CONSTRUCTIONS LIMITED

Micro-entity Accounts

31 October 2021

QUANTUM SKILLS CONSTRUCTIONS LIMITED Registered Number 07230866

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
2,694,072
3,577,397
Current Assets
3,762,068
4,145,923
Prepayments and accrued income
16,289
13,901
Creditors: amounts falling due within one year
(1,070,238)
(320,067)
Net current assets (liabilities)
2,708,119
3,839,757
Total assets less current liabilities
5,402,191
7,417,154
Creditors: amounts falling due after more than one year
(5,081,093)
(6,932,875)
Accruals and deferred income
(800)
(12,520)
Total net assets (liabilities)
320,298
471,759
Capital and reserves
320,298
471,759
  • For the year ending 31 October 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 August 2022

And signed on their behalf by:
Mr J. Dvorak, Director

QUANTUM SKILLS CONSTRUCTIONS LIMITED Registered Number 07230866

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 1 1