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REGISTERED NUMBER: SC581583 (Scotland)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

Q & L SKIP HIRE LTD

Q & L SKIP HIRE LTD (REGISTERED NUMBER: SC581583)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


Q & L SKIP HIRE LTD (REGISTERED NUMBER: SC581583)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 78,980 47,123

CURRENT ASSETS 75,961 47,597

CREDITORS
Amounts falling due within one year (51,756 ) (46,640 )
NET CURRENT ASSETS 24,205 957
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,185

48,080

CREDITORS
Amounts falling due after more than one
year

54,133

30,000
NET ASSETS 49,052 18,080

CAPITAL AND RESERVES 49,052 18,080

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Q & L Skip Hire Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC581583

Registered office: Arran House
15D Skye Road
Prestwick
Ayrshire
KA9 2TA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
L J M Rennie and Q D Mcdowall
Balance outstanding at start of year - 6,102
Amounts advanced 12,073 -
Amounts repaid - (6,102 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,073 -

Q & L SKIP HIRE LTD (REGISTERED NUMBER: SC581583)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

Loans on which security has been given by the company £Nil (2022 - £1,333).
Hire purchase on which security has been given by the company £44,123 (2022 - £Nil).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 25 September 2024 and were signed on its behalf by:





L J M Rennie - Director