QM RECORDS LIMITED

Company Registration Number:
10524801 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

QM RECORDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QM RECORDS LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 8 Montpelier Apartments
Montpelier Road
Brighton
GBR
BN1 2LY
Company Registration Number: 10524801 (England and Wales)

QM RECORDS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 75,260 54,494
Other Income 22,736 15,525
Cost of Materials ( 61,225 ) ( 34,698 )
Staff Costs ( 16,975 ) -
Other charges ( 28,920 ) ( 25,769 )
Profit or (Loss) for Period ( 9,124 ) 9,552

QM RECORDS LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 9
Fixed Assets: 0 0
Current assets: 7,000 21,000
Creditors: amounts falling due within one year: ( 11,000 ) ( 15,651 )
Net current assets (liabilities): ( 4,000 ) 5,349
Total assets less current liabilities: ( 4,000 ) 5,358
Total net assets (liabilities): ( 4,000 ) 5,358
Capital and reserves: ( 4,000 ) 5,358

QM RECORDS LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Ndifreke Archibong
Status: Director

The notes form part of these financial statements

QM RECORDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 3

QM RECORDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No