Company Registration No. 02472321 (England and Wales)
Qualitank Services Limited
Unaudited accounts
for the year ended 31 March 2023
Qualitank Services Limited
Unaudited accounts
Contents
Qualitank Services Limited
Company Information
for the year ended 31 March 2023
Director
John Anthony Darnell
Company Number
02472321 (England and Wales)
Registered Office
2 Harrison Street
Halebank
Widnes
WA8 8TN
Qualitank Services Limited
Statement of financial position
as at 31 March 2023
Tangible assets
390,959
577,472
Cash at bank and in hand
523,774
202,447
Creditors: amounts falling due within one year
(28,286)
(41,670)
Net current assets
550,957
387,586
Total assets less current liabilities
941,916
965,058
Provisions for liabilities
Net assets
941,916
914,316
Called up share capital
1,000
1,000
Capital redemption reserve
863,510
523,673
Profit and loss account
77,406
389,643
Shareholders' funds
941,916
914,316
For the year ending 31 March 2023 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 18 April 2023 and were signed on its behalf by
John Anthony Darnell
Director
Company Registration No. 02472321
Qualitank Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Qualitank Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02472321. The registered office is 2 Harrison Street , Halebank, Widnes, WA8 8TN.
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.
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:
Land & buildings
15% straight line
Plant & machinery
5% straight line
Motor vehicles
20% straight line
Fixtures & fittings
5% straight line
Computer equipment
15% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2022
1,176,763
39,543
59,875
1,434
1,277,615
Additions
34,712
-
-
-
34,712
Disposals
(182,089)
-
-
-
(182,089)
At 31 March 2023
1,029,386
39,543
59,875
1,434
1,130,238
At 1 April 2022
654,747
8,684
35,884
828
700,143
Charge for the year
26,101
3,857
8,971
207
39,136
At 31 March 2023
680,848
12,541
44,855
1,035
739,279
At 31 March 2023
348,538
27,002
15,020
399
390,959
At 31 March 2022
522,016
30,859
23,991
606
577,472
Qualitank Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
55,469
176,809
Accrued income and prepayments
-
50,000
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,161
17,929
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
