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Company registration number: NI676250
QNI Ltd
Trading as QNI Ltd
Unaudited filleted financial statements
28 February 2023
QNI Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
QNI Ltd
Directors and other information
Directors Mr Paul Rooney
Mrs Yvonne Rooney
Company number NI676250
Registered office 31 Drumard Road
Draperstown
Derry
BT45 7JU
Business address 31 Drumard Road
Draperstown
Derry
BT45 7JU
Accountants W McGillian & Co Ltd
Unit A2 Workspace
5-7 Tobermore Road
Draperstown
BT45 7AG
Bankers Bank of Ireland
Market Street
Magherafelt
BT45 6EE
QNI Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of QNI Ltd
Year ended 28 February 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
W McGillian & Co Ltd
Unit A2 Workspace
5-7 Tobermore Road
Draperstown
BT45 7AG
16 November 2023
QNI Ltd
Statement of financial position
28 February 2023
28/02/23 28/02/22
£ £
Current assets 101,695 36,308
Creditors: amounts falling due within one year ( 41,157) ( 17,700)
_______ _______
Net current assets 60,538 18,608
_______ _______
Total assets less current liabilities 60,538 18,608
Accruals and deferred income ( 500) ( 600)
_______ _______
Net assets 60,038 18,008
_______ _______
Capital and reserves 60,038 18,008
_______ _______
Notes to the financial statements
QNI Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 28/02/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Rooney ( 3,625) ( 6,430) - ( 10,055)
_______ _______ _______ _______
Period ended 28/02/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Rooney - ( 5,627) 2,002 ( 3,625)
_______ _______ _______ _______
For the year ending 28 February 2023 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 directors acknowledge their 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 16 November 2023 , and are signed on behalf of the board by:
Mr Paul Rooney
Director
Company registration number: NI676250
The company is a private company limited by shares, registered in Northern Ireland.