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COMPANY REGISTRATION NUMBER: 10075610
QI Performance Ltd
Filleted Unaudited Financial Statements
31 March 2023
QI Performance Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
9,171
11,373
-------
--------
Current assets
588,831
498,244
Creditors: amounts falling due within one year
45,848
54,730
---------
---------
Net current assets
542,983
443,514
---------
---------
Total assets less current liabilities
552,154
454,887
---------
---------
Capital and reserves
552,154
454,887
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms N Crossland
( 891)
1,079
( 758)
( 570)
----
-------
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms N Crossland
( 891)
( 891)
----
----
----
----
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 24 October 2023 , and are signed on behalf of the board by:
Ms N Crossland
Director
Company registration number: 10075610
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38-39 Albert Road, Tamworth, Staffs, B79 7JS.