QUANTEK LIMITED

Company Registration Number:
03181201 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

QUANTEK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

QUANTEK LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Moses Cottage
Ivinghoe Aston
Leighton Buzzard
Bedfordshire
LU7 9DG
Company Registration Number: 03181201 (England and Wales)

QUANTEK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 273,466 212,381
Cost of Materials ( 100,336 ) ( 119,942 )
Staff Costs ( 5,250 ) ( 0 )
Depreciation and Writeoffs ( 5,302 ) ( 5,025 )
Other charges ( 51,529 ) ( 55,575 )
Tax on Profit ( 22,595 ) ( 7,433 )
Profit or (Loss) for Period 88,454 24,406

QUANTEK LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 579,625 460,121
Current assets: 36,817 13,924
Creditors: amounts falling due within one year: ( 39,364 ) ( 18,421 )
Net current assets (liabilities): ( 2,547 ) ( 4,497 )
Total assets less current liabilities: 577,078 455,624
Creditors: amounts falling due after more than one year: ( 193,000 ) ( 160,000 )
Total net assets (liabilities): 384,078 295,624
Capital and reserves: 384,078 295,624

QUANTEK LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 14 November 2023
And Signed On Behalf Of The Board By:

Name: A Razak
Status: Director

The notes form part of these financial statements

QUANTEK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

QUANTEK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No