Company Registration No. 09686407 (England and Wales)
QXE BUILDING SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2023
QXE BUILDING SERVICES LIMITED
Unaudited accounts
Contents
QXE BUILDING SERVICES LIMITED
Company Information
for the year ended 31 July 2023
Company Number
09686407 (England and Wales)
Registered Office
Flat 2, Hannah Court
106 Fox Lane
London
N13 4AZ
QXE BUILDING SERVICES LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
21,047
11,540
Creditors: amounts falling due within one year
(16,112)
(9,290)
Net current assets
5,035
2,350
Called up share capital
100
100
Profit and loss account
4,935
2,250
Shareholders' funds
5,035
2,350
For the year ending 31 July 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2024 and were signed on its behalf by
Mr Vikram Khosla
Director
Company Registration No. 09686407
QXE BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
QXE BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09686407. The registered office is Flat 2, Hannah Court, 106 Fox Lane, London, N13 4AZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,327
1,302
Proposed dividends
7,000
3,759
Loans from directors
362
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).