Company registration number 05643776 (England and Wales)
QUALITY SURFACE COATINGS (N.E.) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
QUALITY SURFACE COATINGS (N.E.) LIMITED
STATEMENT OF FINANCIAL POSITION
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2023
2022
£
£
£
£
Fixed assets
19,446
20,248
Current assets
227,445
249,549
Prepayments and accrued income
2,590
4,153
Creditors: amounts falling due within one year
(41,589)
(41,927)
Net current assets
188,446
211,775
Total assets less current liabilities
207,892
232,023
Accruals and deferred income
(5,764)
(5,694)
Net assets
202,128
226,329
Capital and reserves
202,128
226,329
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
6
Quality Surface Coatings (N.E.) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Hackworth Industrial Park, Shildon, Co Durham, DL4 1HF.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
QUALITY SURFACE COATINGS (N.E.) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 13 October 2023
..............................................
Mr A M Hauxwell
Director
Company registration number 05643776 (England and Wales)