QUILL CONSTRUCTION SERVICES LTD

Company Registration Number:
11654875 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

QUILL CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

QUILL CONSTRUCTION SERVICES LTD

Company Information

for the Period Ended 30 November 2021




Director: Georgi IVANOV
Registered office: 39
Brussels Way
Luton
GBR
LU3 3TQ
Company Registration Number: 11654875 (England and Wales)

QUILL CONSTRUCTION SERVICES LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

The company's principal activity during the period was Other building completion and finishing.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Georgi IVANOV

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Georgi IVANOV
Status: Director

QUILL CONSTRUCTION SERVICES LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,720 3,200
Cash at bank and in hand: 5,707 4,317
Total current assets: 8,427 7,517
Creditors: amounts falling due within one year: 6 ( 1,137 ) ( 1,288 )
Net current assets (liabilities): 7,290 6,229
Total assets less current liabilities: 7,290 6,229
Total net assets (liabilities): 7,290 6,229

The notes form part of these financial statements

QUILL CONSTRUCTION SERVICES LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,190 6,129
Shareholders funds: 7,290 6,229

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Georgi IVANOV
Status: Director

The notes form part of these financial statements

QUILL CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUILL CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

QUILL CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

QUILL CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Dividends


2021
£

2020
£
Dividends paid 3,000 6,000

QUILL CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Debtors


2021
£

2020
£
Other debtors 2,720 3,200
Total 2,720 3,200

QUILL CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 1,137 1,288
Total 1,137 1,288