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REGISTERED NUMBER: 04899728 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

QAS Mechanical Limited

QAS Mechanical Limited (Registered number: 04899728)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


QAS Mechanical Limited (Registered number: 04899728)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 29,014 11,120

CURRENT ASSETS 82,030 133,804

CREDITORS
Amounts falling due within one year (13,985 ) (27,907 )
NET CURRENT ASSETS 68,045 105,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,059

117,017

CAPITAL AND RESERVES 97,059 117,017

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

QAS Mechanical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04899728

Registered office: Carlton House
High Street
Higham Ferrers
Northamptonshire
NN10 8BW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
A Cantone
Balance outstanding at start of year - -
Amounts advanced 2,890 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,890 -

QAS Mechanical Limited (Registered number: 04899728)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

G Cantone
Balance outstanding at start of year - -
Amounts advanced 316 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 316 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





A Cantone - Director