IRIS Accounts Production v23.2.0.158 03853452 director 25.2.22 28.2.23 28.2.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh038534522022-02-24038534522023-02-28038534522022-02-252023-02-28038534522021-02-24038534522021-02-252022-02-24038534522022-02-2403853452ns10:Originalns15:EnglandWales2022-02-252023-02-2803853452ns14:PoundSterlingns10:Original2022-02-252023-02-2803853452ns10:Originalns10:Director12022-02-252023-02-2803853452ns10:Original2022-02-252023-02-2803853452ns10:Original2023-02-2803853452ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-252023-02-2803853452ns10:Originalns10:SmallEntities2022-02-252023-02-2803853452ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-252023-02-2803853452ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-02-252023-02-2803853452ns10:SmallCompaniesRegimeForAccountsns10:Original2022-02-252023-02-2803853452ns10:Originalns10:FullAccounts2022-02-252023-02-2803853452ns10:Original2021-02-252022-02-2403853452ns10:CompanySecretary1ns10:Original2022-02-252023-02-2803853452ns10:Originalns10:RegisteredOffice2022-02-252023-02-2803853452ns10:Original2022-02-2403853452ns10:Originalns5:CurrentFinancialInstruments2023-02-2803853452ns10:Originalns5:CurrentFinancialInstruments2022-02-2403853452ns10:Originalns5:Non-currentFinancialInstruments2023-02-2803853452ns10:Originalns5:Non-currentFinancialInstruments2022-02-2403853452ns5:ShareCapitalns10:Original2023-02-2803853452ns5:ShareCapitalns10:Original2022-02-2403853452ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2803853452ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2403853452ns10:Originalns5:PlantMachinery2022-02-2403853452ns10:Originalns5:PlantMachinery2022-02-252023-02-2803853452ns10:Originalns5:PlantMachinery2023-02-2803853452ns10:Originalns5:PlantMachinery2022-02-2403853452ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2803853452ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2403853452ns5:Securedns10:Original2023-02-2803853452ns5:Securedns10:Original2022-02-24
REGISTERED NUMBER: 03853452 (England and Wales)














Unaudited Financial Statements

for the Period 25 February 2022 to 28 February 2023

for

ASSURED QUALITY SERVICES LIMITED

ASSURED QUALITY SERVICES LIMITED (REGISTERED NUMBER: 03853452)






Contents of the Financial Statements
for the period 25 FEBRUARY 2022 TO 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ASSURED QUALITY SERVICES LIMITED

Company Information
for the period 25 FEBRUARY 2022 TO 28 FEBRUARY 2023







DIRECTOR: N Bailey





SECRETARY: C Bailey





REGISTERED OFFICE: 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB





REGISTERED NUMBER: 03853452 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

ASSURED QUALITY SERVICES LIMITED (REGISTERED NUMBER: 03853452)

Balance Sheet
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,895 35,917

CURRENT ASSETS
Debtors 5 121 2,566

CREDITORS
Amounts falling due within one year 6 193,145 202,112
NET CURRENT LIABILITIES (193,024 ) (199,546 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(168,129

)

(163,629

)

CREDITORS
Amounts falling due after more than one year 7 18,405 11,000
NET LIABILITIES (186,534 ) (174,629 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (186,634 ) (174,729 )
(186,534 ) (174,629 )

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

ASSURED QUALITY SERVICES LIMITED (REGISTERED NUMBER: 03853452)

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 24 October 2023 and were signed by:





N Bailey - Director


ASSURED QUALITY SERVICES LIMITED (REGISTERED NUMBER: 03853452)

Notes to the Financial Statements
for the period 25 FEBRUARY 2022 TO 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Assured Quality Services 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

ASSURED QUALITY SERVICES LIMITED (REGISTERED NUMBER: 03853452)

Notes to the Financial Statements - continued
for the period 25 FEBRUARY 2022 TO 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 25 February 2022
and 28 February 2023 178,207
DEPRECIATION
At 25 February 2022 142,290
Charge for period 11,022
At 28 February 2023 153,312
NET BOOK VALUE
At 28 February 2023 24,895
At 24 February 2022 35,917

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 121 2,566

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 8,705 5,586
Trade creditors - 18,639
Other creditors 184,440 177,887
193,145 202,112

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts - 11,000
Other creditors 18,405 -
18,405 11,000

ASSURED QUALITY SERVICES LIMITED (REGISTERED NUMBER: 03853452)

Notes to the Financial Statements - continued
for the period 25 FEBRUARY 2022 TO 28 FEBRUARY 2023

8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank overdrafts 8,705 5,586
Other loans 18,405 -
27,110 5,586

Barclays bank hold a security over the property at 31 George Street, Bedford along with the adjoining land.

9. GOING CONCERN

The financial statements have been prepared on the going concern basis because the directors consider the company to be a going concern and the directors intend to continue to support the business for the foreseeable future.