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Registered Number: 10427731
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2023

for

M&E QS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 845  520 
Current assets 55,205  64,276 
Creditors: amount falling due within one year (23,005) (19,148)
Net current assets 32,200  45,128 
Total assets less current liabilities 33,045  45,648 
Net assets 33,045  45,648 
 
Capital and reserves 33,045  45,648 
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alexandra Janice Mitchell
Director

Date approved: 29 July 2024
1
Statutory Information
M&E QS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10427731, registration address 148 Blake Road, West Bridgford, Nottingham, NG2 5JZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Total
  £   £
At 01 November 2022 1,678    1,678 
Additions 537    537 
Disposals  
At 31 October 2023 2,215    2,215 
Depreciation
At 01 November 2022 1,158    1,158 
Charge for year 212    212 
On disposals  
At 31 October 2023 1,370    1,370 
Net book values
Closing balance as at 31 October 2023 845    845 
Opening balance as at 01 November 2022 520    520 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2