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COMPANY REGISTRATION NUMBER: 12419376
S41 Quality Services Limited
Filleted Unaudited Financial Statements
31 January 2024
S41 Quality Services Limited
Financial Statements
Year Ended 31 January 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
S41 Quality Services Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
7,187
7,166
-------
-------
Current assets
60,352
28,551
Prepayments and accrued income
14,250
-
--------
--------
74,602
28,551
Creditors: amounts falling due within one year
79,461
30,806
--------
--------
Net Current Liabilities
( 4,859)
( 2,255)
-------
-------
Total Assets Less Current Liabilities
2,328
4,911
Accruals and deferred income
7,043
1,800
-------
-------
(4,715)
3,111
-------
-------
Capital and reserves
( 4,715)
3,111
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
2024 2023
£ £
Opening Balance 6,299 (56)
Advances 215,125 161,355
Repayments (165,022) (155,000)
Balance Carried Forward 56,402 6,299
For the year ending 31 January 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 his 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 30 January 2025 , and are signed on behalf of the board by:
Mr M A Smith
Director
Company registration number: 12419376
The company is a private company limited by shares, registered in England. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA, England.