Quality Controlled Services Ltd Accounts


Quality Controlled Services Ltd Filleted Accounts Cover
Quality Controlled Services Ltd
Company No. 03537941
Unaudited Accounts
31 March 2021
Quality Controlled Services Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2021.
Principal activities
The principal activity of the company during the year under review was Consultants.
Directors
The Directors who served during the year were as follows:
C.S. Christian
D. Christian
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C.S. Christian
Director
31 March 2021
Quality Controlled Services Ltd Balance Sheet Registrar
at
31 March 2021
Company No.
03537941
2021
2020
£
£
Fixed assets
3,1901,904
Current assets
109,26745,290
Creditors: Amounts falling due within one year
(49,488)
(55,792)
Net current liabilities
59,779
(10,502)
Total assets less current liabilities
62,969
(8,598)
Creditors: Amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
2
(1)
12,971
(8,599)
Capital and reserves
12,971
(8,599)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2020
Advanced
Repaid
At 31 March 2021
£
£
£
£
C.S. ChristianDLA----
D. ChristianDLA----
4
General information
Its registered number is:
03537941
Its registered office is:
Checkley Grange
Checkley Lane
Wrinehill
Crewe
CW3 9DA
For the year ended 31 March 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2021 and signed on its behalf by:
C.S. Christian - Director
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