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Company registration number: 02844871
Quantum Manchester Limited
Unaudited filleted financial statements
31 March 2022
Quantum Manchester Limited
Contents
Directors and other information
Statement of financial position
Quantum Manchester Limited
Directors and other information
Director Mr P Wertheim
Secretary Mrs N Wertheim
Company number 02844871
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Quantum Manchester Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 592,971 585,371
_______ _______
Current assets 615,479 637,463
Creditors: amounts falling due within one year ( 76,519) ( 128,422)
_______ _______
Net current assets 538,960 509,041
_______ _______
Total assets less current liabilities 1,131,931 1,094,412
Creditors: amounts falling due after more than one year ( 280,000) ( 280,000)
Accruals and deferred income ( 1,140) ( 1,080)
_______ _______
Net assets 850,791 813,332
_______ _______
Capital and reserves 850,791 813,332
_______ _______
Quantum Manchester Limited
Year ended 31 March 2022
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2022 , and are signed on behalf of the board by:
Mr P Wertheim
Director
Company registration number: 02844871
The company is a private company limited by shares, registered in England and Wales.