2022-03-01 07969509 2023-02-28 07969509 2022-03-01 2023-02-28 07969509 2022-02-28 07969509 2021-03-01 2022-02-28 07969509 uk-core:WithinOneYear 2022-02-28 07969509 uk-core:WithinOneYear 2023-02-28 07969509 uk-core:AfterOneYear 2022-02-28 07969509 uk-core:AfterOneYear 2023-02-28 07969509 2 uk-bus:Director1 2022-03-01 2023-02-28 07969509 2 uk-bus:Director1 2023-02-28 07969509 2 uk-bus:Director1 2022-02-28 07969509 3 uk-bus:Director2 2022-03-01 2023-02-28 07969509 3 uk-bus:Director2 2023-02-28 07969509 3 uk-bus:Director2 2022-02-28 07969509 uk-bus:Director1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 07969509 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07969509 uk-bus:Micro-entities 2022-03-01 2023-02-28 07969509 uk-bus:FullAccounts 2022-03-01 2023-02-28 07969509 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
QSAM Limited
Registered Number:07969509
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
QSAM Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
07969509
Registered Number :
As at 28 February 2023
QSAM Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
533
711
Fixed assets
44,295
28,370
Current assets
Creditors: amounts falling due
within one year
(6,048)
(10,873)
22,322
33,422
Net current assets
Total assets less current liabilities
33,955
23,033
Creditors: amounts falling due
after more than one year
(49,167)
(42,500)
Accruals and deferred income
(253)
(260)
(8,798)
Net liabilities
(26,394)
(8,798)
(26,394)
Capital and reserves
Notes to the Accounts
Statutory Information
QSAM Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07969509.
Registered address:
54 Scott Street
Baxenden
England
BB5 2XA
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Loaned
At 01/03/2022
At 28/02/2023
£
£
£
£
Stewart Scott
Loan Account
16,566
7,911
8,215
440
16,566
7,911
8,215
440
Sandra Scott
Loan Account
16,566
7,911
8,215
440
16,566
7,911
8,215
440
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
1 of 2
4
07969509
Registered Number :
For the year ended 28 February 2023
QSAM Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stewart Scott Director
These financial statements were approved and authorised for issue by the Board on 20 November 2023 and were signed by:
2 of 2