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Registration number: 06261336

Admin4QS Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Admin4QS Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Admin4QS Limited

Company Information

Director

Mrs Mandie A J Bell

Company secretary

Mr M S Bell

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
PO Box 270
Holmfirth
HD9 9EL

 

Admin4QS Limited

(Registration number: 06261336)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

227

397

Current assets

2,217

4,380

Prepayments and accrued income

133

360

Creditors: Amounts falling due within one year

(1,676)

(2,007)

Net current assets

674

2,733

Total assets less current liabilities

901

3,130

Creditors: Amounts falling due after more than one year

(1)

-

Provisions for liabilities

(44)

(76)

 

856

3,054

Capital and reserves

856

3,054

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 9 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Admin4QS Limited

(Registration number: 06261336)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 November 2023
 

.........................................
Mrs Mandie A J Bell
Director