Quality Construction & Scaffolding Ltd

Quality Construction & Scaffolding Ltd

QUALITY CONSTRUCTION & SCAFFOLDING LTD. - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.11 7102155business:PrivateLimitedCompanyLtd2022-01-012022-12-31 71021552021-12-31 71021552022-01-012022-12-31 7102155business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 7102155business:FilletedAccounts2022-01-012022-12-31 71021552022-12-31 7102155business:Director12022-01-012022-12-31 7102155business:RegisteredOffice2022-01-012022-12-31 71021552021-12-31 7102155core:WithinOneYear2022-12-31 7102155core:WithinOneYear2021-12-31 7102155core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 7102155core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 7102155core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 7102155core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 7102155core:PreviouslyStatedAmount2022-12-31 7102155core:PreviouslyStatedAmount2021-12-31 7102155business:SmallEntities2022-01-012022-12-31 7102155countries:EnglandWales2022-01-012022-12-31 7102155core:PlantMachinery2021-12-31 7102155core:MotorVehicles2021-12-31 7102155core:PlantMachinery2022-01-012022-12-31 7102155core:MotorVehicles2022-01-012022-12-31 7102155core:PlantMachinery2022-12-31 7102155core:MotorVehicles2022-12-31 71021552021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 7102155 (England and Wales)
Quality Construction & Scaffolding Ltd Unaudited accounts for the year ended 31 December 2022
Quality Construction & Scaffolding Ltd Unaudited accounts Contents
Page
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Quality Construction & Scaffolding Ltd Company Information for the year ended 31 December 2022
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 64 Hall Gate Doncaster DN1 3PB
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Quality Construction & Scaffolding Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
184,776 
189,746 
Current assets
Inventories
5,000 
5,000 
Debtors
5
194,737 
308,757 
Cash at bank and in hand
61,491 
136,343 
261,228 
450,100 
Creditors: amounts falling due within one year
6
(185,987)
(265,743)
Net current assets
75,241 
184,357 
Net assets
260,017 
374,103 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
259,017 
373,103 
Shareholders' funds
260,017 
374,103 
For the year ending 31 December 2022 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 15 December 2023 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 2022
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 2022
271,033 
427,864 
698,897 
Additions
5,436 
35,000 
40,436 
At 31 December 2022
276,469 
462,864 
739,333 
Depreciation
At 1 January 2022
182,377 
326,774 
509,151 
Charge for the year
18,188 
27,218 
45,406 
At 31 December 2022
200,565 
353,992 
554,557 
Net book value
At 31 December 2022
75,904 
108,872 
184,776 
At 31 December 2021
88,656 
101,090 
189,746 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
194,737 
308,757 
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Quality Construction & Scaffolding Ltd Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
34,216 
14,439 
Trade creditors
87,308 
166,441 
Other creditors
24,463 
50,000 
Loans from directors
40,000 
34,863 
185,987 
265,743 
7
Average number of employees
During the year the average number of employees was 10 (2021: 10).
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