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Registration number: 09939978

Quality Point Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Quality Point Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Quality Point Ltd

Company Information




 

Director

Alison Jane Foster



 

Registered office

52 Brisbane Road
Reading
RG30 2PE

 

Accountants

Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Quality Point Ltd
for the Year Ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Quality Point Ltd for the year ended 31 December 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Quality Point Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Quality Point Ltd and state those matters that we have agreed to state to the Board of Directors of Quality Point Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quality Point Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Quality Point Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Quality Point Ltd. You consider that Quality Point Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Quality Point Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.


Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ



 

22 November 2023

 

Quality Point Ltd

(Registration number: 09939978)
Balance Sheet as at 31 December 2022

2022
£

2021
£

         

Fixed assets

 

653

 

1,065

Current assets

16,298

 

43,791

 

Creditors: Amounts falling due within one year

(6,997)

 

(19,138)

 

Net current assets

 

9,301

 

24,653

Total assets less current liabilities

 

9,954

 

25,718

Creditors: Amounts falling due after more than one year

 

(9,932)

 

(15,736)

   

22

 

9,982

Capital and reserves

 

22

 

9,982

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
52 Brisbane Road
Reading
RG30 2PE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

 

Quality Point Ltd

(Registration number: 09939978)
Balance Sheet as at 31 December 2022

3

Related party transactions

Transactions with the director

2022

At 1 January 2022
£

Repayments by director
£

At 31 December 2022
£

Alison Jane Foster

Directors Loan

24,413

(22,483)

1,930

       
     

 

2021

At 1 January 2021
£

Repayments by director
£

At 31 December 2021
£

Alison Jane Foster

Directors Loan

36,600

(12,187)

24,413

       
     

 

 

Quality Point Ltd

(Registration number: 09939978)
Balance Sheet as at 31 December 2022

For the financial year ending 31 December 2022 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2023
 

.........................................
Alison Jane Foster
Director