1 December 2022 false No description of principal activity Taxfiler 2024.5 SC613470business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6134702022-11-30 SC6134702022-12-012023-11-30 SC613470business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC613470business:FilletedAccounts2022-12-012023-11-30 SC6134702023-11-30 SC613470business:Director12022-12-012023-11-30 SC613470business:RegisteredOffice2022-12-012023-11-30 SC6134702022-11-30 SC613470core:WithinOneYear2023-11-30 SC613470core:WithinOneYear2022-11-30 SC613470core:AfterOneYear2023-11-30 SC613470core:AfterOneYear2022-11-30 SC613470core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC613470core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC613470core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC613470core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC613470core:PreviouslyStatedAmount2023-11-30 SC613470core:PreviouslyStatedAmount2022-11-30 SC613470business:SmallEntities2022-12-012023-11-30 SC613470countries:Scotland2022-12-012023-11-30 SC613470core:FurnitureFittings2022-12-012023-11-30 SC613470core:FurnitureFittings2022-11-30 SC613470core:FurnitureFittings2023-11-30 SC6134702021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC613470 (Scotland)
Quality Cleaning Services Scotland Ltd Unaudited accounts for the year ended 30 November 2023
Quality Cleaning Services Scotland Ltd Unaudited accounts Contents
Page
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Quality Cleaning Services Scotland Ltd Company Information for the year ended 30 November 2023
Director
Robert Gibson
Company Number
SC613470 (Scotland)
Registered Office
18 Montagu Terrace Edinburgh Midlothian EH3 5QR Scotland
Accountants
Ideo Business Services Ltd Unit 4 Standhill Industrial Est Whitburn Road Bathgate EH48 2HR
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Quality Cleaning Services Scotland Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
21,978 
24,621 
Cash at bank and in hand
399 
- 
22,377 
24,621 
Creditors: amounts falling due within one year
(10,374)
(7,917)
Net current assets
12,003 
16,704 
Total assets less current liabilities
12,103 
16,804 
Creditors: amounts falling due after more than one year
(11,978)
(16,236)
Net assets
125 
568 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25 
468 
Shareholders' funds
125 
568 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Robert Gibson Director Company Registration No. SC613470
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Quality Cleaning Services Scotland Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Quality Cleaning Services Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC613470. The registered office is 18 Montagu Terrace, Edinburgh, Midlothian, EH3 5QR, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
372 
At 30 November 2023
372 
Depreciation
At 1 December 2022
372 
At 30 November 2023
372 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,327 
1,531 
Other debtors
18,651 
23,090 
21,978 
24,621 
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Quality Cleaning Services Scotland Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
414 
VAT
6,732 
6,732 
Trade creditors
972 
- 
Taxes and social security
2,190 
(201)
Accruals
480 
972 
10,374 
7,917 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,978 
16,236 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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