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Company registration number:
03237848
Quality Direct Office Supplies Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Quality Direct Office Supplies Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
33,737
 
3,497
 
   
Current assets
45,476
 
74,037
 
Creditors: amounts falling due within one year
(204,766
)
(209,170
)
Net current liabilities
(159,290
)
(135,133
)
Total assets less current liabilities
(125,553
)
(131,636
)
Creditors: amounts falling due after more than one year
(62,832
)
(37,031
)
Accruals and deferred income
(1,885
)
(1,885
)
Net liabilities
(190,270
)
(170,552
)
   
Capital and reserves
(190,270
)
(170,552
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
41 Morrell Street
,
Maltby
,
Rotherham
,
S66 7LJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4.00
).

3 Guarantees and other financial commitments

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £12,000 (2022 £21,000).
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
22 November 2024
, and are signed on behalf of the board by:
C Jones
Director
Company registration number:
03237848