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

REGISTERED NUMBER: 05601395 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2020

FOR

QUALITY STEEL FABRICATIONS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

18,213

24,281

CURRENT ASSETS

35,258

19,718

CREDITORS

Amounts falling due within one year

(27,482

)

(34,022

)

NET CURRENT ASSETS/(LIABILITIES)

7,776

(14,304

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,989

9,977

CREDITORS

Amounts falling due after more than one year

24,167

4,509

NET ASSETS

1,822

5,468

CAPITAL AND RESERVES

1,822

5,468

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 (2019 - 1 ) .

3.	OTHER FINANCIAL COMMITMENTS

Net book value of fixed assets which are held under hire purchase contracts:

2020

2019

£

£

Motor vehicles

10,483

13,975

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

2020

2019

£

£

Motor vehicles

12,511

14,221

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 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 5 July 2021 and were signed by:

Mr S Pike - Director