Company Registration No. 02472321 (England and Wales)
Qualitank Services Limited
Unaudited accounts
for the year ended 31 March 2022
Qualitank Services Limited
Unaudited accounts
Contents
Qualitank Services Limited
Company Information
for the year ended 31 March 2022
Director
John Anthony Darnell
Company Number
02472321 (England and Wales)
Registered Office
2 Harrison Street
Halebank
Widnes
WA8 8TN
Qualitank Services Limited
Statement of financial position
as at 31 March 2022
Tangible assets
577,472
673,125
Cash at bank and in hand
202,447
203,625
Creditors: amounts falling due within one year
(41,670)
(48,089)
Net current assets
387,586
306,915
Total assets less current liabilities
965,058
980,040
Provisions for liabilities
Deferred tax
(50,742)
(50,742)
Net assets
914,316
929,298
Called up share capital
1,000
1,000
Capital redemption reserve
523,673
759,134
Profit and loss account
389,643
169,164
Shareholders' funds
914,316
929,298
For the year ending 31 March 2022 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 14 April 2022 and were signed on its behalf by
John Anthony Darnell
Director
Company Registration No. 02472321
Qualitank Services Limited
Notes to the Accounts
for the year ended 31 March 2022
Qualitank Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02472321. The registered office is 2 Harrison Street , Halebank, Widnes, WA8 8TN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
15% straight line
Plant & machinery
5% straight line
Motor vehicles
20% straight line
Fixtures & fittings
5% straight line
Computer equipment
15% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2021
1,088,304
39,543
59,875
1,434
1,189,156
Additions
363,829
-
-
-
363,829
Disposals
(275,370)
-
-
-
(275,370)
At 31 March 2022
1,176,763
39,543
59,875
1,434
1,277,615
At 1 April 2021
483,670
4,827
26,913
621
516,031
Charge for the year
171,077
3,857
8,971
207
184,112
At 31 March 2022
654,747
8,684
35,884
828
700,143
At 31 March 2022
522,016
30,859
23,991
606
577,472
At 31 March 2021
604,634
34,716
32,962
813
673,125
Qualitank Services Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
176,809
141,000
Accrued income and prepayments
50,000
10,379
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
17,929
50,040
Taxes and social security
-
(50,742)
Proposed dividends
-
50,000
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
