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Company Registration No. 09273535 (England and Wales)
Constellation Quality Services Limited Unaudited accounts for the year ended 31 October 2024
Constellation Quality Services Limited Unaudited accounts Contents
Page
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Constellation Quality Services Limited Company Information for the year ended 31 October 2024
Director
Mr M Burgin
Company Number
09273535 (England and Wales)
Registered Office
28 Ramblers Lane Barton-upon-Humber South Humberside DN18 5BU England
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Constellation Quality Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,392 
6,932 
Current assets
Debtors
16,220 
28,943 
Cash at bank and in hand
34,769 
21,625 
50,989 
50,568 
Creditors: amounts falling due within one year
(3,708)
(2,278)
Net current assets
47,281 
48,290 
Total assets less current liabilities
52,673 
55,222 
Creditors: amounts falling due after more than one year
(12,107)
(17,431)
Net assets
40,566 
37,791 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
40,564 
37,789 
Shareholders' funds
40,566 
37,791 
For the year ending 31 October 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 12 December 2024 and were signed on its behalf by
Mr M Burgin Director Company Registration No. 09273535
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Constellation Quality Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Constellation Quality Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09273535. The registered office is 28 Ramblers Lane, Barton-upon-Humber, South Humberside, DN18 5BU, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
16,694 
Additions
2,728 
At 31 October 2024
19,422 
Depreciation
At 1 November 2023
9,762 
Charge for the year
4,268 
At 31 October 2024
14,030 
Net book value
At 31 October 2024
5,392 
At 31 October 2023
6,932 
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Constellation Quality Services Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,220 
4,000 
Other debtors
5,000 
24,943 
16,220 
28,943 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,478 
1,740 
Loans from directors
1,692 
- 
Accruals
538 
538 
3,708 
2,278 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,107 
17,431 
8
Transactions with related parties
At the balance sheet date the company owed Mr M Burgin £1,692 (2023: Mr M Burgin owed the company £19,943) by the way of an interest free loan.
9
Controlling party
The company is under the control of Mr M Burgin, sole director and shareholder of the company.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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