Quality Steel Fabrications Limited - Accounts to registrar (filleted) - small 18.2

Quality Steel Fabrications Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05601395 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2019

FOR

QUALITY STEEL FABRICATIONS LIMITED

QUALITY STEEL FABRICATIONS LIMITED (REGISTERED NUMBER: 05601395)

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










Page

Balance Sheet 1


QUALITY STEEL FABRICATIONS LIMITED (REGISTERED NUMBER: 05601395)

BALANCE SHEET
31 OCTOBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 24,282 32,376

CURRENT ASSETS 19,718 65,313

CREDITORS
Amounts falling due within one year (34,023 ) (41,298 )
NET CURRENT (LIABILITIES)/ASSETS (14,305 ) 24,015
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,977

56,391

CREDITORS
Amounts falling due after more than one
year

4,509

11,147
NET ASSETS 5,468 45,244

CAPITAL AND RESERVES 5,468 45,244

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Quality Steel Fabrications 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: 05601395

Registered office: First Floor
5 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

2. AVERAGE NUMBER OF EMPLOYEES

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

QUALITY STEEL FABRICATIONS LIMITED (REGISTERED NUMBER: 05601395)

BALANCE SHEET - continued
31 OCTOBER 2019

NOTES TO THE FINANCIAL STATEMENTS

3. OTHER FINANCIAL COMMITMENTS

Net book value of fixed assets which are held under hire purchase contracts:
20192018
££
Motor vehicles13,97518,633


At the year end, the company was committed to making the following
payments under non-cancellable lease commitments:


20192018
££
Motor vehicles14,22118,326



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 director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 July 2020 and were
signed by:





Mr S Pike - Director