Quality Ndt Inspection Ltd - Period Ending 2023-08-31

Quality Ndt Inspection Ltd - Period Ending 2023-08-31


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Registration number: 08185359

Quality Ndt Inspection Ltd

trading as Quality NDT Inspection Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Quality Ndt Inspection Ltd

trading as Quality NDT Inspection Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Quality Ndt Inspection Ltd

trading as Quality NDT Inspection Ltd

Company Information

Director

Mr Joseph Thomas Dodson

Company secretary

Mr Edmond John Hillman

Registered office

Beaumont Accountancy 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Quality Ndt Inspection Ltd

trading as Quality NDT Inspection Ltd
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Quality Ndt Inspection Ltd for the year ended 31 August 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Quality Ndt Inspection Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Quality Ndt Inspection Ltd. You consider that Quality Ndt Inspection Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Quality Ndt Inspection Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

24 April 2024

 

Quality Ndt Inspection Ltd

trading as Quality NDT Inspection Ltd

(Registration number: 08185359)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

3,814

4,226

Current assets

40,175

46,352

Prepayments and accrued income

188

159

Creditors: Amounts falling due within one year

(13,388)

(37,522)

Net current assets

26,975

8,989

Total assets less current liabilities

30,789

13,215

Accruals and deferred income

(840)

(600)

 

29,949

12,615

Capital and reserves

29,949

12,615

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 24 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 0).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Quality Ndt Inspection Ltd

trading as Quality NDT Inspection Ltd

(Registration number: 08185359)
Balance Sheet as at 31 August 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 April 2024
 

.........................................
Mr Joseph Thomas Dodson
Director