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QSC Safety Limited
Unaudited filleted financial statements
29 October 2023
Company registration number: 08220306 (England and Wales)
QSC Safety Limited
Contents
Statement of financial position and notes to the financial statements
QSC Safety Limited
Statement of financial position
29 October 2023
2023 2022
£ £ £ £
Fixed assets 3 3
_______ _______
Current assets 261,042 169,365
Prepayments and accrued income 90 90
_______ _______
261,132 169,455
Creditors: amounts falling due within one year ( 109,820) ( 58,724)
_______ _______
Net current assets 151,312 110,731
_______ _______
Total assets less current liabilities 151,315 110,734
Creditors: amounts falling due after more than one year ( 17,365) ( 26,612)
Accruals and deferred income ( 132,000) ( 110,006)
_______ _______
Net assets/(liabilities) 1,950 ( 25,884)
_______ _______
Capital and reserves 1,950 ( 25,884)
_______ _______
Notes to the financial statements
QSC Safety Limited
Year ended 29 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 3 ).
For the year ending 29 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:
Mr A. S. Moore Mr A. Moore
Director Director
Company registration number: 08220306
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is QSC Safety Limited , Little Chester House, 222 Mansfield Road, Chester Green, Derby, DE1 3RB.