Quality Care Cleaning Ltd Filleted accounts for Companies House (small and micro)
Quality Care Cleaning Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05389299
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 March 2021
Ash House
Breckenwood Road
Fulbourn
Cambridge
CB21 5DQ
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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--------- |
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Net assets |
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
29 October 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
05389299
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Statement of Changes in Equity |
Year ended 31 March 2021
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 1 April 2019 |
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Profit for the year |
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-------- |
--------- |
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Total comprehensive income for the year |
– |
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Dividends paid and payable |
– |
(
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(
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-------- |
--------- |
--------- |
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Total investments by and distributions to owners |
– |
(
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(
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At 31 March 2020 |
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Profit for the year |
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-------- |
--------- |
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Total comprehensive income for the year |
– |
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Dividends paid and payable |
– |
(
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(
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---- |
--------- |
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Total investments by and distributions to owners |
– |
(
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(
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-------- |
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At 31 March 2021 |
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-------- |
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Notes to the Financial Statements |
Year ended 31 March 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Copley Hill Business Park, Cambridge Road, Babraham, Cambridge, CB22 3GN.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Improvements |
- |
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Plant & machinery |
- |
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Motor vehicles |
- |
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Impairment of fixed assets
Stocks
Government grants
Provisions
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
160
(2020:
166
).
5.
Tangible assets
Land and buildings |
Plant and machinery |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2020 |
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Additions |
– |
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– |
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At 31 March 2021 |
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-------- |
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Depreciation |
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At 1 April 2020 |
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Charge for the year |
– |
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-------- |
-------- |
--------- |
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At 31 March 2021 |
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-------- |
-------- |
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Carrying amount |
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At 31 March 2021 |
– |
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– |
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-------- |
-------- |
--------- |
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At 31 March 2020 |
– |
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-------- |
-------- |
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6.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Corporation tax |
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Social security and other taxes |
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Other creditors |
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8.
Related party transactions