Quality Engineering Design (Consulting Engineers) Limited 05610596 false 2022-05-01 2023-08-31 2023-08-31 The principal activity of the company is that of engineering consultants. Digita Accounts Production Advanced 6.30.9574.0 true 05610596 2022-05-01 2023-08-31 05610596 2023-08-31 05610596 bus:Director1 1 2023-08-31 05610596 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05610596 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05610596 bus:Micro-entities 2022-05-01 2023-08-31 05610596 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-08-31 05610596 bus:FullAccounts 2022-05-01 2023-08-31 05610596 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-08-31 05610596 bus:RegisteredOffice 2022-05-01 2023-08-31 05610596 bus:Director1 2022-05-01 2023-08-31 05610596 bus:Director1 1 2022-05-01 2023-08-31 05610596 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-08-31 05610596 countries:EnglandWales 2022-05-01 2023-08-31 05610596 bus:Director1 1 2022-04-30 05610596 2021-05-01 2022-04-30 05610596 2022-04-30 05610596 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 05610596 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 05610596

Quality Engineering Design (Consulting Engineers) Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2022 to 31 August 2023

 

Quality Engineering Design (Consulting Engineers) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quality Engineering Design (Consulting Engineers) Limited

Company Information

Director

J. R. Palmer

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Quality Engineering Design (Consulting Engineers) Limited

(Registration number: 05610596)
Balance Sheet as at 31 August 2023

31 August
2023
£

30 April
2022
£

Fixed assets

-

750

Current assets

99,804

157,912

Prepayments and accrued income

-

1,364

Creditors: Amounts falling due within one year

(69,240)

(101,520)

Net current assets

30,564

57,756

Total assets less current liabilities

30,564

58,506

Creditors: Amounts falling due after more than one year

(26,612)

(39,690)

Accruals and deferred income

(3,300)

(5,038)

 

652

13,778

Capital and reserves

652

13,778

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 24 January 2024.

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 period, was 6 (2022 - 6).

 

Quality Engineering Design (Consulting Engineers) Limited

(Registration number: 05610596)
Balance Sheet as at 31 August 2023

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

J. R. Palmer

Director's loan account

(185)

83,700

(62,718)

20,797

         
       

 

For the financial period ending 31 August 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 period in question in accordance with section 476; and

The director acknowledges his 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.

Approved and authorised by the director on 24 January 2024
 

.........................................
J. R. Palmer
Director