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REGISTERED NUMBER: 07164579 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

QS TECHNIK LIMITED

QS TECHNIK LIMITED (REGISTERED NUMBER: 07164579)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


QS TECHNIK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: C J Herrington





SECRETARY: The William Marshall Partnership Limited





REGISTERED OFFICE: Park View House
Ropewalk
Fishguard
Pembrokeshire
SA65 9BT





REGISTERED NUMBER: 07164579 (England and Wales)





ACCOUNTANTS: William Marshall & Co
Financial Accountants
Park View House
Ropewalk
Fishguard
Pembrokeshire
SA65 9BT

QS TECHNIK LIMITED (REGISTERED NUMBER: 07164579)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 835 1,182
Investment property 5 145,378 145,378
146,213 146,560

CURRENT ASSETS
Debtors 6 35,554 29,166
Cash at bank and in hand 230,190 204,163
265,744 233,329
CREDITORS
Amounts falling due within one year 7 84,956 78,180
NET CURRENT ASSETS 180,788 155,149
TOTAL ASSETS LESS CURRENT
LIABILITIES

327,001

301,709

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 326,901 301,609
SHAREHOLDERS' FUNDS 327,001 301,709

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

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.

QS TECHNIK LIMITED (REGISTERED NUMBER: 07164579)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2023 and were signed by:





C J Herrington - Director


QS TECHNIK LIMITED (REGISTERED NUMBER: 07164579)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

QS Technik Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services to businesses outside the UK, but within the European Union.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 800 3,062 3,862
DEPRECIATION
At 1 March 2022 297 2,383 2,680
Charge for year 100 247 347
At 28 February 2023 397 2,630 3,027
NET BOOK VALUE
At 28 February 2023 403 432 835
At 28 February 2022 503 679 1,182

QS TECHNIK LIMITED (REGISTERED NUMBER: 07164579)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


5. INVESTMENT PROPERTY
Total
£   
COST
At 1 March 2022
and 28 February 2023 145,378
NET BOOK VALUE
At 28 February 2023 145,378
At 28 February 2022 145,378

Included in cost of investment property is freehold land of £ 145,378 (2022 - £ 145,378 ) which is not depreciated.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Recoverable amounts 34,794 28,406
Deposit protection scheme 760 760
35,554 29,166

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 20,558 22,209
Other creditors 1,365 472
Rental deposits 760 760
Director's current account 59,603 52,135
Accrued expenses 2,670 2,604
84,956 78,180

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
90 "A" Ordinary £1.00 90 90
10 "B" Ordinary £1.00 10 10
100 100