QQ ELECTRICAL SERVICES LTD

Company Registration Number:
14283166 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 08 August 2022

End date: 31 August 2023

QQ ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

QQ ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 31 August 2023




Director: THOMAS MICHEL
Registered office: 6
Ruffle Close
West Drayton
England
UB7 9BP
Company Registration Number: 14283166 (England and Wales)

QQ ELECTRICAL SERVICES LTD

Balance sheet

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 4,555
Total current assets: 4,555
Creditors: amounts falling due within one year: 5 ( 3,019 )
Net current assets (liabilities): 1,536
Total assets less current liabilities: 1,536
Total net assets (liabilities): 1,536

The notes form part of these financial statements

QQ ELECTRICAL SERVICES LTD

Balance sheet continued

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,535
Shareholders funds: 1,536

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: THOMAS MICHEL
Status: Director

The notes form part of these financial statements

QQ ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QQ ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to
    31 Aug 2023
    Average number of employees during the period 1

QQ ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

QQ ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Dividends

13 months to
31 Aug 2023
£
Dividends paid 4,331

QQ ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Aug 2023
£
Taxation and social security 3,019
Total 3,019