P.Q.S. Cleaning Chemicals Limited - Limited company accounts 18.2

P.Q.S. Cleaning Chemicals Limited - Limited company accounts 18.2


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REGISTERED NUMBER: 10595905 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2019

FOR

P.Q.S. CLEANING CHEMICALS LIMITED

P.Q.S. CLEANING CHEMICALS LIMITED (REGISTERED NUMBER: 10595905)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019




Page

Income Statement 1

Balance Sheet 2


P.Q.S. CLEANING CHEMICALS LIMITED (REGISTERED NUMBER: 10595905)

INCOME STATEMENT
FOR THE YEAR ENDED 31 OCTOBER 2019

2019 2018
£    £   

TURNOVER 251,932 301,708

Cost of raw materials and consumables (108,148 ) (121,459 )

Other charges (125,748 ) (167,313 )

Taxation (3,427 ) (2,458 )

PROFIT 14,609 10,478

P.Q.S. CLEANING CHEMICALS LIMITED (REGISTERED NUMBER: 10595905)

BALANCE SHEET
31 OCTOBER 2019

2019 2018
£    £   
CURRENT ASSETS 198,755 179,508

CREDITORS
Amounts falling due within one year (159,239 ) (154,601 )
NET CURRENT ASSETS 39,516 24,907
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,516

24,907

CAPITAL AND RESERVES 39,516 24,907

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P.Q.S. Cleaning Chemicals Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 10595905

Registered office: Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

P.Q.S. CLEANING CHEMICALS LIMITED (REGISTERED NUMBER: 10595905)

BALANCE SHEET - continued
31 OCTOBER 2019


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 10 February 2020 and were signed on its behalf
by:





G A Warriner - Director