Q S Resourcing Limited 07162550 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of support services for the manufacturing industry. Digita Accounts Production Advanced 6.30.9574.0 true 07162550 2024-03-01 2025-02-28 07162550 2025-02-28 07162550 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 07162550 bus:Micro-entities 2024-03-01 2025-02-28 07162550 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07162550 bus:FilletedAccounts 2024-03-01 2025-02-28 07162550 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07162550 bus:RegisteredOffice 2024-03-01 2025-02-28 07162550 bus:Director1 2024-03-01 2025-02-28 07162550 bus:Director2 2024-03-01 2025-02-28 07162550 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07162550 bus:Agent1 2024-03-01 2025-02-28 07162550 countries:England 2024-03-01 2025-02-28 07162550 2023-03-01 2024-02-29 07162550 2024-02-29 07162550 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 07162550

Q S Resourcing Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Q S Resourcing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Q S Resourcing Limited

Company Information

Directors

Mr P. Brierley

Mr K. Lowe

Registered office

181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

Bankers

Barclays Bank P.L.C.
The Bridge
Walsall
West Midlands
WS1-1RN

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

Q S Resourcing Limited

(Registration number: 07162550)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

2,302

2,708

Current assets

596,524

546,465

Creditors: Amounts falling due within one year

(120,159)

(25,438)

Net current assets

476,365

521,027

Total assets less current liabilities

478,667

523,735

Provisions for liabilities

(576)

(515)

Accruals and deferred income

(2,321)

(221)

 

475,770

522,999

Capital and reserves

475,770

522,999

1

General information

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

The address of its registered office is:
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 27 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Q S Resourcing Limited

(Registration number: 07162550)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Board on 27 May 2025 and signed on its behalf by:
 

.........................................
Mr P. Brierley
Director