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Company registration number: 07696109
Qualitas Surveying Ltd
Trading as Qualitas Surveying Ltd
Unaudited filleted financial statements
31 March 2023
Qualitas Surveying Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Qualitas Surveying Ltd
Directors and other information
Director Kim Fookes
Secretary Mrs K Fookes
Company number 07696109
Registered office Acorn Lodge
Main Road
Martlesham
IP12 4SE
Business address Acorn Lodge
Main Road
Martlesham
IP12 4SE
Accountant Jill Page
82 Mayfield Road
Ipswich
IP4 3NG
Qualitas Surveying Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 154,866 155,341
_______ _______
Current assets 131,368 136,988
Prepayments and accrued income - 501
_______ _______
131,368 137,489
Creditors: amounts falling due within one year ( 7,821) ( 4,750)
_______ _______
Net current assets 123,547 132,739
_______ _______
Total assets less current liabilities 278,413 288,080
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 277,513 287,180
_______ _______
Capital and reserves 277,513 287,180
_______ _______
Notes to the financial statements
Qualitas Surveying Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
K.Fookes 18,362 (680) 17,682
_______ _______ _______
18,362 (680) 17,682
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
K.Fookes 19,266 ( 904) 18,362
- - -
_______ _______ _______
19,266 ( 904) 18,362
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 September 2023 , and are signed on behalf of the board by:
Kim Fookes
Director
Company registration number: 07696109
The company is a private company limited by shares, registered in England.