Company Registration No. 13789318 (England and Wales)
Water Quality and Technical Services Ltd
Unaudited accounts
for the year ended 31 December 2023
Water Quality and Technical Services Ltd
Unaudited accounts
Contents
Water Quality and Technical Services Ltd
Company Information
for the year ended 31 December 2023
Directors
Anthony Allsop
Aaron Majek
Richard Majek
Company Number
13789318 (England and Wales)
Registered Office
18 Sorrell Drive
Boughton Vale
Rugby
CV23 0TL
Accountants
Winkle and Co Accountants
61 Albert Street
Rugby
CV21 2SN
Water Quality and Technical Services Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
31,214
10,539
Creditors: amounts falling due within one year
(40,950)
(24,990)
Net current assets
7,684
3,948
Called up share capital
100
100
Profit and loss account
8,814
3,848
Shareholders' funds
8,914
3,948
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
Aaron Majek
Director
Company Registration No. 13789318
Water Quality and Technical Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Water Quality and Technical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13789318. The registered office is 18 Sorrell Drive, Boughton Vale, Rugby, CV23 0TL.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
17,420
18,399
Water Quality and Technical Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,253
3,717
Loans from directors
32,223
18,231
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Average number of employees
During the year the average number of employees was 0 (2022: 0).