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Registration number: 05610596

Quality Engineering Design (Consulting Engineers) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Quality Engineering Design (Consulting Engineers) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Quality Engineering Design (Consulting Engineers) Limited

Company Information

Director

J. R. Palmer

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Quality Engineering Design (Consulting Engineers) Limited

(Registration number: 05610596)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

254

-

Current assets

30,030

99,804

Creditors: Amounts falling due within one year

(18,878)

(69,240)

Net current assets

11,152

30,564

Total assets less current liabilities

11,406

30,564

Creditors: Amounts falling due after more than one year

(16,514)

(26,612)

Accruals and deferred income

(2,500)

(3,300)

 

(7,608)

652

Capital and reserves

(7,608)

652

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 6).

 

Quality Engineering Design (Consulting Engineers) Limited

(Registration number: 05610596)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

J. R. Palmer

Director's loan account

20,797

9,500

(24,900)

5,397

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

J. R. Palmer

Director's loan account

(185)

83,700

(62,718)

20,797

The company authorised an unsecured, interest-free loan to the director totalling £5,397. The loan was still outstanding at the year end and was repaid by 31 March 2025.

For the financial 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.

 

Quality Engineering Design (Consulting Engineers) Limited

(Registration number: 05610596)
Balance Sheet as at 31 August 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 May 2025
 

.........................................
J. R. Palmer
Director