Company registration number 05643776 (England and Wales)
QUALITY SURFACE COATINGS (N.E.) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
QUALITY SURFACE COATINGS (N.E.) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
16,241
19,446
Current assets
181,226
227,445
Prepayments and accrued income
4,488
2,590
Creditors: amounts falling due within one year
(24,410)
(41,589)
Net current assets
161,304
188,446
Total assets less current liabilities
177,545
207,892
Accruals and deferred income
(3,621)
(5,764)
Net assets
173,924
202,128
Capital and reserves
173,924
202,128
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
5

Quality Surface Coatings (N.E.) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Hackworth Industrial Park, Shildon, Co Durham, DL4 1HF.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

QUALITY SURFACE COATINGS (N.E.) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 October 2024
Mr  A M Hauxwell
Director
Company registration number 05643776 (England and Wales)
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