Company Registration No. 09456367 (England and Wales)
QFSL (HULL) LIMITED
Unaudited accounts
for the year ended 28 February 2022
QFSL (HULL) LIMITED
Unaudited accounts
Contents
QFSL (HULL) LIMITED
Company Information
for the year ended 28 February 2022
Director
STEPHEN BURRLUCK
Company Number
09456367 (England and Wales)
Registered Office
62-66 CUMBERLAND STREET
HULL
HU2 0QB
UNITED KINGDOM
Accountants
AL ACCOUNTING SOLUTIONS
42 GUILDFORD AVENUE
GILLSHILL ROAD
HULL
EAST YORKSHIRE
HU8 0LB
QFSL (HULL) LIMITED
Statement of financial position
as at
28 February 2022
Tangible assets
28,447
10,179
Cash at bank and in hand
170,084
147,447
Creditors: amounts falling due within one year
(447,107)
(426,992)
Net current assets
161,007
155,893
Total assets less current liabilities
189,454
166,072
Creditors: amounts falling due after more than one year
(94)
(53,578)
Net assets
189,360
112,494
Called up share capital
100
100
Profit and loss account
189,260
112,394
Shareholders' funds
189,360
112,494
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2022 and were signed on its behalf by
STEPHEN BURRLUCK
Director
Company Registration No. 09456367
QFSL (HULL) LIMITED
Notes to the Accounts
for the year ended 28 February 2022
QFSL (HULL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09456367. The registered office is 62-66 CUMBERLAND STREET, HULL, HU2 0QB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - COST
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 28 February 2022
51,963
Charge for the year
12,396
At 28 February 2022
23,516
At 28 February 2022
28,447
At 28 February 2021
10,179
QFSL (HULL) LIMITED
Notes to the Accounts
for the year ended 28 February 2022
Amounts falling due within one year
Trade debtors
431,179
430,083
Accrued income and prepayments
3,260
1,955
Other debtors
3,591
3,400
6
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
4,268
4,268
Trade creditors
51,827
54,418
Taxes and social security
31,223
45,535
Other creditors
196,190
94,178
Loans from directors
14,900
14,900
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
94
3,578
8
Average number of employees
During the year the average number of employees was 111 (2021: 111).