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Company Registration No. 09456367 (England and Wales)
QFSL (HULL) LIMITED Unaudited accounts for the year ended 29 February 2024
QFSL (HULL) LIMITED Unaudited accounts Contents
Page
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QFSL (HULL) LIMITED Company Information for the year ended 29 February 2024
Director
STEPHEN BURRLUCK
Company Number
09456367 (England and Wales)
Registered Office
62-66 CUMBERLAND STREET HULL HU2 0QB UNITED KINGDOM
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
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QFSL (HULL) LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,332 
38,489 
Current assets
Debtors
277,307 
352,880 
Cash at bank and in hand
194,408 
153,244 
471,715 
506,124 
Creditors: amounts falling due within one year
(248,790)
(264,063)
Net current assets
222,925 
242,061 
Net assets
268,257 
280,550 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
268,157 
280,450 
Shareholders' funds
268,257 
280,550 
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
STEPHEN BURRLUCK Director Company Registration No. 09456367
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QFSL (HULL) LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
QFSL (HULL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09456367. The registered office is 62-66 CUMBERLAND STREET, HULL, HU2 0QB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - COST
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
69,936 
- 
69,936 
Additions
3,401 
28,245 
31,646 
At 29 February 2024
73,337 
28,245 
101,582 
Depreciation
At 1 March 2023
31,447 
- 
31,447 
Charge for the year
17,742 
7,061 
24,803 
At 29 February 2024
49,189 
7,061 
56,250 
Net book value
At 29 February 2024
24,148 
21,184 
45,332 
At 28 February 2023
38,489 
- 
38,489 
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QFSL (HULL) LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
249,141 
264,952 
Accrued income and prepayments
4,546 
4,547 
Other debtors
23,620 
83,381 
277,307 
352,880 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
55,902 
45,871 
Obligations under finance leases and hire purchase contracts
- 
1,989 
Trade creditors
45,051 
67,604 
Taxes and social security
19,104 
36,082 
Other creditors
4,194 
14,165 
Loans from directors
14,900 
14,900 
Accruals
109,639 
83,452 
248,790 
264,063 
7
Average number of employees
During the year the average number of employees was 112 (2023: 112).
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