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COMPANY REGISTRATION NUMBER: 12419376
S41 Quality Services Limited
Filleted Unaudited Financial Statements
31 January 2023
S41 Quality Services Limited
Financial Statements
Year Ended 31 January 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
S41 Quality Services Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
7,166
5,909
-------
-------
Current assets
28,551
51,443
Creditors: amounts falling due within one year
30,806
28,788
--------
--------
Net Current (Liabilities)/Assets
( 2,255)
22,655
-------
--------
Total Assets Less Current Liabilities
4,911
28,564
Accruals and deferred income
1,800
1,200
-------
--------
3,111
27,364
-------
--------
Capital and reserves
3,111
27,364
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 5 January 2024 , and are signed on behalf of the board by:
Mr M A Smith
Director
Company registration number: 12419376
The company is a private company limited by shares, registered in England. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA, England.