Company Registration No. 13833385 (England and Wales)
Q Branch Automotive Ltd
Unaudited accounts
for the period from 7 January 2022 to 31 January 2023
Q Branch Automotive Ltd
Unaudited accounts
Contents
Q Branch Automotive Ltd
Company Information
for the period from 7 January 2022 to 31 January 2023
Company Number
13833385 (England and Wales)
Registered Office
44 PARC HENDY
MOLD
CH7 1TT
WALES
Q Branch Automotive Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
151
Creditors: amounts falling due within one year
(5,541)
Net current liabilities
(3,287)
Profit and loss account
(3,288)
Shareholders' funds
(3,287)
For the period ending 31 January 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2023 and were signed on its behalf by
David Parry
Director
Company Registration No. 13833385
Q Branch Automotive Ltd
Notes to the Accounts
for the period from 7 January 2022 to 31 January 2023
Q Branch Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 13833385. The registered office is 44 PARC HENDY, MOLD, CH7 1TT, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
1,000
5
Creditors: amounts falling due within one year
2023
Loans from directors
5,541
6
Average number of employees
During the period the average number of employees was 0.