QS Coffee Ltd Filleted Accounts Cover
QS Coffee Ltd
Company No. SC711648
Unaudited Accounts
31 October 2022
QS Coffee Ltd Balance Sheet Registrar
at
31 October 2022
Company No.
SC711648
2022
£
Fixed assets
56,374
Current assets
9,831
Prepayments and accrued income
7,088
Creditors: Amounts falling due within one year
(86,477)
Net current assets
(69,558)
Total assets less current liabilities
(13,184)
Creditors: Amounts falling due after more than one year
(58,412)
Accruals and deferred income
(3,908)
(75,504)
Capital and reserves
(75,504)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
Number
The average monthly number of employees (including directors) during the period:
13
3
General information
Its registered number is:
SC711648
Its registered office is:
28 Tunnel Street
Glasgow
G3 8HL
For the period ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
A. Carbajosa - Director
QS Coffee LtdSC71164831 October 202207 October 2021false31 August 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the period under review was . SC7116482021-10-072022-10-31SC7116482022-10-31SC711648core:WithinOneYear2022-10-31SC711648core:AfterOneYear2022-10-31SC711648bus:RegisteredOffice2021-10-072022-10-31SC7116482021-10-07SC711648bus:Micro-entities2021-10-072022-10-31SC711648bus:FullAccounts2021-10-072022-10-31SC711648bus:AuditExempt-NoAccountantsReport2021-10-072022-10-31SC711648bus:Director22021-10-072022-10-31SC711648bus:PrivateLimitedCompanyLtd2021-10-072022-10-31iso4217:GBPxbrli:pure