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 2021

FOR

QUALITY STEEL FABRICATIONS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

29,626

18,213

CURRENT ASSETS

24,193

35,258

CREDITORS

Amounts falling due within one year

(21,747

)

(27,482

)

NET CURRENT ASSETS

2,446

7,776

TOTAL ASSETS LESS CURRENT LIABILITIES

32,072

25,989

CREDITORS

Amounts falling due after more than one year

31,870

24,167

NET ASSETS

202

1,822

CAPITAL AND RESERVES

202

1,822

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 (2020 - 1 ) .

3.	OTHER FINANCIAL COMMITMENTS

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

2021

2020

£

£

Motor vehicles

15,655

10,483

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

2021

2020

£

£

Motor vehicles

8,407

12.511

Hire Purchase balances are secured against the assets to which they relate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 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 13 April 2022 and were signed by:

Mr S Pike - Director