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Registered number: 10123074
Quality Lettings Limited
Financial Statements
For The Year Ended 30 April 2022
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 10123074
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 825,906 750,258
825,906 750,258
CURRENT ASSETS
Debtors 4 295 348
Cash at bank and in hand 2,729 12,711
3,024 13,059
Creditors: Amounts Falling Due Within One Year 5 (211,387 ) (182,586 )
NET CURRENT ASSETS (LIABILITIES) (208,363 ) (169,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES 617,543 580,731
Creditors: Amounts Falling Due After More Than One Year 6 (503,902 ) (491,039 )
NET ASSETS 113,641 89,692
CAPITAL AND RESERVES
Called up share capital 7 95 95
Revaluation reserve 8 70,500 70,500
Profit and Loss Account 43,046 19,097
SHAREHOLDERS' FUNDS 113,641 89,692
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For the year ending 30 April 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 directors acknowledge their 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 Profit and Loss Account.
On behalf of the board
Mr David Parkinson
Director
7 September 2022
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. 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:
Furnishings & Fittings 20% Reducing Balance
Computer Equipment 20% Straight Line
1.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
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1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 2 2
2 2
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3. Tangible Assets
Investment Properties Furnishings & Fittings Computer Equipment Total
£ £ £ £
Cost or Valuation
As at 1 May 2021 747,310 5,440 350 753,100
Additions 74,503 1,819 239 76,561
As at 30 April 2022 821,813 7,259 589 829,661
Depreciation
As at 1 May 2021 - 2,798 44 2,842
Provided during the period - 831 82 913
As at 30 April 2022 - 3,629 126 3,755
Net Book Value
As at 30 April 2022 821,813 3,630 463 825,906
As at 1 May 2021 747,310 2,642 306 750,258
4. Debtors
2022 2021
£ £
Due within one year
Prepayments and accrued income 295 348
295 348
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Bank loans and overdrafts 15,301 14,718
Corporation tax 6,096 2,463
Accruals and deferred income 720 300
Directors' loan accounts 189,270 165,105
211,387 182,586
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6. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 203,902 221,039
Other creditors 300,000 270,000
503,902 491,039
7. Share Capital
2022 2021
Allotted, Called up and fully paid 95 95
8. Reserves
Revaluation Reserve
£
As at 1 May 2021 70,500
As at 30 April 2022 70,500
9. General Information
Quality Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10123074 . The registered office is Rosedene Moor Lane, Wentbridge, Pontefract, West Yorkshire, WF8 3JN.
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