Quality Construction & Scaffolding Ltd

Quality Construction & Scaffolding Ltd

QUALITY CONSTRUCTION & SCAFFOLDING LTD. - Company Information

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Company Registration No. 7102155 (England and Wales)
Quality Construction & Scaffolding Ltd Unaudited accounts for the year ended 31 December 2019
Quality Construction & Scaffolding Ltd Unaudited accounts Contents
Page
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Quality Construction & Scaffolding Ltd Company Information for the year ended 31 December 2019
Director
L.T. Close
Company Number
7102155 (England and Wales)
Registered Office
2nd Floor, Cussins House 22-28 Wood Street Doncaster DN1 3LW
Accountants
Bernard Lister & Co Accountants Ltd 2nd Floor, Cussins House 22 Wood Street Doncaster DN1 3LW
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Quality Construction & Scaffolding Ltd Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
280,910 
244,146 
Current assets
Inventories
5
58,250 
71,853 
Debtors
6
201,227 
255,207 
Cash at bank and in hand
118,618 
128,111 
378,095 
455,171 
Creditors: amounts falling due within one year
7
(240,430)
(276,651)
Net current assets
137,665 
178,520 
Net assets
418,575 
422,666 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
417,575 
421,666 
Shareholders' funds
418,575 
422,666 
For the year ending 31 December 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2020 and were signed on its behalf by
L.T. Close Director Company Registration No. 7102155
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Quality Construction & Scaffolding Ltd Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
Quality Construction & Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 7102155. The registered office is 2nd Floor, Cussins House, 22-28 Wood Street, Doncaster, DN1 3LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2019
199,402 
345,251 
544,653 
Additions
40,642 
48,163 
88,805 
At 31 December 2019
240,044 
393,414 
633,458 
Depreciation
At 1 January 2019
117,138 
183,369 
300,507 
Charge for the year
19,665 
32,376 
52,041 
At 31 December 2019
136,803 
215,745 
352,548 
Net book value
At 31 December 2019
103,241 
177,669 
280,910 
At 31 December 2018
82,264 
161,882 
244,146 
5
Inventories
2019 
2018 
£ 
£ 
Work in progress
58,250 
71,853 
58,250 
71,853 
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Quality Construction & Scaffolding Ltd Notes to the Accounts for the year ended 31 December 2019
6
Debtors
2019 
2018 
£ 
£ 
Trade debtors
201,227 
255,207 
7
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Bank loans and overdrafts
- 
36,865 
Obligations under finance leases and hire purchase contracts
64,238 
67,651 
Trade creditors
131,690 
142,926 
Taxes and social security
2,823 
3,091 
Loans from directors
41,679 
26,118 
240,430 
276,651 
8
Average number of employees
During the year the average number of employees was 30 (2018: 40).
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