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Reading QS Services Limited |
Registered Number:08550968 |
For the year ended 31 March 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2024
Reading QS Services Limited
Contents Page
2
Director's Report
3
Independent Accountant's Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Notes to the Financial Statements
3
For the year ended 31 March 2024
Reading QS Services Limited
Company Information
Mr Robert Williams
Director
08550968
12 Little Oaks Drive
Tilehurst
Reading
RG31 5EG
St James Bookkeeping Limited
Accountant
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
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4
For the year ended 31 March 2024
Reading QS Services Limited
Director's Report
The director presents his report and accounts for the year ended 31 March 2024.
The principal activity of the company continued to be that of a Quantity Surveyor & Consultant
Director
The director who served the company throughout the year was as follows:
Mr Robert Williams
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
04 November 2024
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5
For the year ended 31 March 2024
Reading QS Services Limited
Independent Accountant's Report
Report to the directors on the preparation of the unaudited statutory financial statements of Reading QS Services |
Limited. |
In order to assist you to fulfil your duties under Companies Act 2006. we have prepared for your approval the financial |
statements of Reading QS Services Limited for the year ended 31 March 2024, which comprise the Income |
Statement, Other Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity |
and the related notes from the company's accounting records and from information and explanations you have given |
us. |
This report is made solely to the Board of Directors of Reading QS Services Limited, as a body, in accordance with the |
terms of our engagement letter dated 31st May 2013. Our work has been undertaken solely to prepare for your |
approval the financial statements of Reading QS Services Limited and state those matters that we have agreed to |
state to the Board of Directors of Reading QS Services Limited. |
It is your duty to ensure that Reading QS Services Limited has kept adequate accounting records and to prepare |
statutory financial statements that give a true and fair view of assets, liabilities, financial position and profit of Reading |
QS Services Limited. You consider that Reading QS Services Limited is exempt from the statutory audit requirement |
for the year. |
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
04 November 2024
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6
For the year ended 31 March 2024
Reading QS Services Limited
Income Statement
2023
2024
38,625
65,357
(1,072)
-
64,285
Gross profit
38,625
(17,075)
(35,845)
Operating profit
21,550
28,440
Other interest receivable and similar income |
75
-
21,625
28,440
Profit before taxation
(4,109)
(5,404)
17,516
Profit for the financial year
23,036
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7
For the year ended 31 March 2024
Reading QS Services Limited
Other Comprehensive Income
2024
2023
17,516
23,036
Profit for the financial year
Total comprehensive income since last annual report |
17,516
23,036
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8
Reading QS Services Limited
Statement of Financial Position
2023
2024
Trade and other receivables |
1,606
6,942
2
14,849
Cash and cash equivalents |
21,495
28,437
16,455
Trade and other payables: amounts falling due within one |
year |
(10,735)
(6,201)
3
5,720
22,236
Net current assets
Total assets less current liabilities |
22,236
5,720
22,236
Net assets
5,720
1
1
22,235
5,719
22,236
5,720
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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 provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 04 November 2024 and were signed by: |
The notes form part of these financial statements |
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9
For the year ended 31 March 2024
Reading QS Services Limited
Notes to the Financial Statements
Statutory Information
Reading QS Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08550968. |
12 Little Oaks Drive
Tilehurst
Reading
RG31 5EG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
2. Trade and other receivables |
2023
2024
6,942
1,606
3. Trade and other payables: amounts falling due within one year |
2023
2024
(1)
-
Taxation and social security |
6,202
10,323
-
412
6,201
10,735
4. Average number of persons employed |
During the year the average number of employees was 0
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