Questor Services Ltd Filleted accounts for Companies House (small and micro)
Questor Services Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02505702
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FINANCIAL STATEMENTS |
YEAR ENDED 31 OCTOBER 2022
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
CURRENT ASSETS
Debtors |
6 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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STATEMENT OF FINANCIAL POSITION (continued) |
2022 |
2021 |
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Note |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Director's responsibilities:
-
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
19 July 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
02505702
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 OCTOBER 2022
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Mark Close, Bexleyheath, Kent, DA7 5JX, United Kingdom.
2.
ACCOUNTING POLICIES
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Taxation
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:
Motor vehicles |
- |
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Equipment |
- |
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Impairment of fixed assets
Financial instruments
3.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
4.
TAX ON PROFIT
Major components of tax expense
2022 |
2021 |
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£ |
£ |
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Current tax:
UK current tax expense |
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Tax on profit |
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5.
TANGIBLE ASSETS
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 November 2021 and 31 October 2022 |
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Depreciation |
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At 1 November 2021 and 31 October 2022 |
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Carrying amount |
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At 31 October 2022 |
– |
– |
– |
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At 31 October 2021 |
– |
– |
– |
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6.
DEBTORS
2022 |
2021 |
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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
2022 |
2021 |
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£ |
£ |
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Trade creditors |
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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.
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director did not enter into any advances, credits or guarantees with the company.