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Registered number: 12495495
Quality Tanker Services Ltd
Financial Statements
For the Period 1 June 2023 to 30 May 2024
Accounts Unlocked Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 12495495
30 May 2024 31 May 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 37,632 68,728
37,632 68,728
CURRENT ASSETS
Debtors 5 22,236 12,453
Cash at bank and in hand 5,687 49,515
27,923 61,968
Creditors: Amounts Falling Due Within One Year 6 (160,309 ) (163,784 )
NET CURRENT ASSETS (LIABILITIES) (132,386 ) (101,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,754 ) (33,088 )
NET LIABILITIES (94,754 ) (33,088 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Income Statement (94,755 ) (33,089 )
SHAREHOLDERS' FUNDS (94,754) (33,088)
For the period ending 30 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr P Landy
Director
7 March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Quality Tanker Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12495495 . The registered office is Office 43, The Cobalt Building, 1600 Eureka Park, Lower Pemberton, Ashford, Kent, TN25 4BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% reducing balance
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 June 2023 93,017 467 93,484
Disposals (27,000 ) - (27,000 )
As at 30 May 2024 66,017 467 66,484
Depreciation
As at 1 June 2023 24,523 233 24,756
Provided during the period 9,379 117 9,496
Disposals (5,400 ) - (5,400 )
As at 30 May 2024 28,502 350 28,852
Net Book Value
As at 30 May 2024 37,515 117 37,632
As at 1 June 2023 68,494 234 68,728
5. Debtors
30 May 2024 31 May 2023
£ £
Due within one year
Other debtors 18,320 3,320
VAT 3,916 9,133
22,236 12,453
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
30 May 2024 31 May 2023
£ £
Other taxes and social security - 33
Other creditors 192 38
Accruals and deferred income 2,053 1,382
Director's loan account 158,064 162,331
160,309 163,784
7. Share Capital
30 May 2024 31 May 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3