Quality Steel Fabrications Limited - Accounts to registrar (filleted) - small 23.2.5
Quality Steel Fabrications Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2023 |
| FOR |
| QUALITY STEEL FABRICATIONS LIMITED |
| QUALITY STEEL FABRICATIONS LIMITED (REGISTERED NUMBER: 05601395) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2023 |
| Page |
| Balance Sheet | 1 |
| QUALITY STEEL FABRICATIONS LIMITED (REGISTERED NUMBER: 05601395) |
| BALANCE SHEET |
| 31 OCTOBER 2023 |
| 2023 | 2022 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Quality Steel Fabrications Limited is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| QUALITY STEEL FABRICATIONS LIMITED (REGISTERED NUMBER: 05601395) |
| BALANCE SHEET - continued |
| 31 OCTOBER 2023 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022: |
| 2023 | 2022 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| 4. | OTHER FINANCIAL COMMITMENTS |
| Net book value of fixed assets which are held under hire purchase contracts: |
| 2023 | 2022 |
| £ | £ |
| Motor vehicles | 9,181 | 12,418 |
| At the year end, the company was committed to making the following payments under non-cancellable lease commitments: |
| 2023 | 2022 |
| £ | £ |
| Motor vehicles | 4,341 | 4,341 |
| Hire Purchase balances are secured against the assets to which they relate. |
| 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. |
| QUALITY STEEL FABRICATIONS LIMITED (REGISTERED NUMBER: 05601395) |
| BALANCE SHEET - continued |
| 31 OCTOBER 2023 |
| The financial statements were approved by the director and authorised for issue on |