Company Registration No. 09942706 (England and Wales)
QUALITY CARE SERVICES (BEDFORD) LTD
Unaudited accounts
for the year ended 31 January 2021
QUALITY CARE SERVICES (BEDFORD) LTD
Unaudited accounts
Contents
QUALITY CARE SERVICES (BEDFORD) LTD
Company Information
for the year ended 31 January 2021
Company Number
09942706 (England and Wales)
Registered Office
19 PEDLEY WAY
BEDFORD
MK41 0GF
UNITED KINGDOM
QUALITY CARE SERVICES (BEDFORD) LTD
Statement of financial position
as at 31 January 2021
Cash at bank and in hand
16,323
1,744
Creditors: amounts falling due within one year
(4,976)
(1,267)
Net current assets
11,347
577
Total assets less current liabilities
11,347
577
Creditors: amounts falling due after more than one year
(10,250)
-
Called up share capital
100
100
Profit and loss account
997
477
Shareholders' funds
1,097
577
For the year ending 31 January 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 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 30 August 2021 and were signed on its behalf by
EMIL AUGUSTYNIAK
Director
Company Registration No. 09942706
QUALITY CARE SERVICES (BEDFORD) LTD
Notes to the Accounts
for the year ended 31 January 2021
QUALITY CARE SERVICES (BEDFORD) LTD is a private company, limited by shares, registered in England and Wales, registration number 09942706. The registered office is 19 PEDLEY WAY, BEDFORD, MK41 0GF, UNITED KINGDOM.
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.
4
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,976
1,267
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
