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
Quality Cleaning Services Scotland Ltd
Company Information
for the year ended 30 November 2023
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
Quality Cleaning Services Scotland Ltd
Statement of financial position
as at 30 November 2023
Called up share capital not paid
100
100
Cash at bank and in hand
399
-
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)
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
Quality Cleaning Services Scotland Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
Amounts falling due within one year
Other debtors
18,651
23,090
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
Taxes and social security
2,190
(201)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).