Quality Construction & Scaffolding Ltd

Quality Construction & Scaffolding Ltd

QUALITY CONSTRUCTION & SCAFFOLDING LTD. - Company Information

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Company Registration No. 7102155 (England and Wales)
Quality Construction & Scaffolding Ltd Unaudited accounts for the year ended 31 December 2020
Quality Construction & Scaffolding Ltd Unaudited accounts Contents
Page
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Quality Construction & Scaffolding Ltd Company Information for the year ended 31 December 2020
Director
L.T. Close
Company Number
7102155 (England and Wales)
Registered Office
2nd Floor, Cussins House 22-28 Wood Street Doncaster DN1 3LW
Accountants
Bernard Lister & Co Accountants Ltd 2nd Floor, Cussins House 22 Wood Street Doncaster DN1 3LW
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Quality Construction & Scaffolding Ltd Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
232,554 
280,910 
Current assets
Inventories
5,000 
58,250 
Debtors
5
269,506 
201,227 
Cash at bank and in hand
317,858 
118,618 
592,364 
378,095 
Creditors: amounts falling due within one year
6
(401,946)
(240,430)
Net current assets
190,418 
137,665 
Net assets
422,972 
418,575 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
421,972 
417,575 
Shareholders' funds
422,972 
418,575 
For the year ending 31 December 2020 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 24 December 2021 and were signed on its behalf by
L.T. Close Director Company Registration No. 7102155
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Quality Construction & Scaffolding Ltd Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
Quality Construction & Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 7102155. The registered office is 2nd Floor, Cussins House, 22-28 Wood Street, Doncaster, DN1 3LW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2020
240,044 
393,414 
633,458 
Additions
3,074 
19,000 
22,074 
At 31 December 2020
243,118 
412,414 
655,532 
Depreciation
At 1 January 2020
136,803 
215,745 
352,548 
Charge for the year
21,263 
49,167 
70,430 
At 31 December 2020
158,066 
264,912 
422,978 
Net book value
At 31 December 2020
85,052 
147,502 
232,554 
At 31 December 2019
103,241 
177,669 
280,910 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
269,506 
201,227 
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Quality Construction & Scaffolding Ltd Notes to the Accounts for the year ended 31 December 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Obligations under finance leases and hire purchase contracts
47,816 
64,238 
Trade creditors
244,226 
131,690 
Taxes and social security
12,625 
2,823 
Other creditors
50,000 
- 
Loans from directors
47,279 
41,679 
401,946 
240,430 
7
Average number of employees
During the year the average number of employees was 0 (2019: 30).
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