QUALITAS PAVING LTD

Company Registration Number:
13728595 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

QUALITAS PAVING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

QUALITAS PAVING LTD

Company Information

for the Period Ended 30 November 2023




Director: Scott Rowan
Craig Rowan
Registered office: 1
Fircroft Road
Oldham
England
OL8 2QD
Company Registration Number: 13728595 (England and Wales)

QUALITAS PAVING LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Scott Rowan
Craig Rowan

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Scott Rowan
Status: Director

QUALITAS PAVING LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Turnover 83,949 186,517
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 39,732 ) ( 75,536 )
Staff Costs ( 32,776 ) ( 35,871 )
Depreciation and Writeoffs ( 538 ) ( 536 )
Other charges ( 11,814 ) ( 14,542 )
Tax on Profit ( 0 ) ( 11,200 )
Profit or (Loss) for Period ( 911 ) 48,832

QUALITAS PAVING LTD

Balance sheet

As at 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Fixed Assets: 538 1,076
Current assets: 3,744 12,657
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,767 ) ( 12,506 )
Net current assets (liabilities): ( 2,023 ) 151
Total assets less current liabilities: ( 1,485 ) 1,227
Total net assets (liabilities): ( 1,485 ) 1,227
Capital and reserves: ( 1,485 ) 1,227

QUALITAS PAVING LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Scott Rowan
Status: Director

The notes form part of these financial statements

QUALITAS PAVING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

QUALITAS PAVING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No