Company Registration Number NI071571 (Northern Ireland)
QTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
QTH LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
401,048
416,310
Current assets
240,105
288,135
Prepayments and accrued income
4,545
3,621
Creditors: amounts falling due within one year
(16,209)
(37,559)
Net current assets
228,441
254,197
Total assets less current liabilities
629,489
670,507
Net assets
629,489
670,507
Capital and reserves
629,489
670,507
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
2
3
QTH Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit D Cranmore House, 611 Lisburn Road, Belfast, BT9 7GT.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
QTH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 September 2022 and are signed on its behalf by:
Mr R Lewis
Director
Company Registration Number NI071571