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REGISTERED NUMBER: 03194591 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

Q A CONTRACTORS LIMITED

Q A CONTRACTORS LIMITED (BY SHARES) (REGISTERED NUMBER: 03194591)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2


Q A CONTRACTORS LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTOR: P Hennell





SECRETARY: Mrs C Hennell





REGISTERED OFFICE: 23 White Eagle Road
Swindon
Wiltshire
SN25 1TN





REGISTERED NUMBER: 03194591 (England and Wales)





ACCOUNTANTS: S D Knee
Chartered Accountants
10 Bath Road
Old Town
Swindon
Wiltshire
SN1 4BA

Q A CONTRACTORS LIMITED (BY SHARES) (REGISTERED NUMBER: 03194591)

BALANCE SHEET
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 10,890 15,105

CURRENT ASSETS 5,543 13,379

CREDITORS
Amounts falling due within one year (10,990 ) (15,081 )
NET CURRENT LIABILITIES (5,447 ) (1,702 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,443

13,403

CREDITORS
Amounts falling due after more than one
year

-

12,662
NET ASSETS 5,443 741

CAPITAL AND RESERVES 5,443 741

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
P Hennell
Balance outstanding at start of year 4,321 1,053
Amounts advanced 35,655 26,670
Amounts repaid (40,157 ) (23,402 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (181 ) 4,321



Q A CONTRACTORS LIMITED (BY SHARES) (REGISTERED NUMBER: 03194591)

BALANCE SHEET - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 January 2025 and were signed by:





P Hennell - Director