Registered number
12419855
QUALITY SITE CLEANING SERVICES LTD
Filleted Accounts
31 January 2024
QUALITY SITE CLEANING SERVICES LTD
Registered number: 12419855
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 14,144 18,858
Current assets 6,687 38,240
Creditors: amounts falling due within one year (31,958) (53,055)
Net current liabilities (25,271) (14,815)
Total assets less current liabilities (11,127) 4,043
Accruals and deferred income (3,458) (3,250)
Net (liabilities)/assets (14,585) 793
Capital and reserves (14,585) 793
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Glenthorpe Terrace, Leeds, England, LS9 7QS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C. Trandafir
Director
Approved by the board on 21 October 2024
QUALITY SITE CLEANING SERVICES LTD 12419855 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 Mrs C. Trandafir No description of principal activity 12419855 2022-02-01 2023-01-31 12419855 core:WithinOneYear 2023-01-31 12419855 2023-02-01 2024-01-31 12419855 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12419855 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12419855 countries:England 2023-02-01 2024-01-31 12419855 bus:Director40 2023-02-01 2024-01-31 12419855 bus:Micro-entities 2023-02-01 2024-01-31 12419855 bus:FullAccounts 2023-02-01 2024-01-31 12419855 2024-01-31 12419855 core:WithinOneYear 2024-01-31 12419855 2023-01-31 iso4217:GBP xbrli:pure