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COMPANY REGISTRATION NUMBER: 05528426
Q.B.S. (Scaffolding) Limited
Filleted Unaudited Financial Statements
31 August 2024
Q.B.S. (Scaffolding) Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
2,137
3,040
------
------
Current assets
74,902
84,585
Prepayments and accrued income
2,884
57
-------
-------
77,786
84,642
Creditors: amounts falling due within one year
20,262
18,109
-------
-------
Net current assets
57,524
66,533
-------
-------
Total assets less current liabilities
59,661
69,573
Creditors: amounts falling due after more than one year
5,417
Accruals and deferred income
1,450
1,450
-------
-------
58,211
62,706
-------
-------
Capital and reserves
58,211
62,706
-------
-------
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
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr I White
7,159
2,702
9,861
------
------
------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr I White
( 21,072)
28,231
7,159
-------
-------
------
For the year ending 31 August 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 21 November 2024 , and are signed on behalf of the board by:
Mr I White
Director
Company registration number: 05528426
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.