QUALIFIED PERSON AUDITING AND SERVICES LTD

Company Registration Number:
NI617082 (Northern Ireland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

QUALIFIED PERSON AUDITING AND SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

QUALIFIED PERSON AUDITING AND SERVICES LTD

Company Information

for the Period Ended 28 February 2023




Director: Robert John Clayton
Registered office: 35
Greenwood Glen
Belfast
Down
BT8 7WE
Company Registration Number: NI617082 (Northern Ireland)

QUALIFIED PERSON AUDITING AND SERVICES LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Qualified Person services

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Robert John Clayton

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Robert John Clayton
Status: Director

QUALIFIED PERSON AUDITING AND SERVICES LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 105,698 98,050
Other charges ( 90 ) ( 90 )
Tax on Profit ( 18,629 ) ( 17,216 )
Profit or (Loss) for Period 86,979 80,744

QUALIFIED PERSON AUDITING AND SERVICES LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 108,336 101,357
Creditors: amounts falling due within one year: ( 210 ) ( 183 )
Net current assets (liabilities): 108,126 101,174
Total assets less current liabilities: 108,127 101,175
Total net assets (liabilities): 108,127 101,175
Capital and reserves: 108,127 101,175

QUALIFIED PERSON AUDITING AND SERVICES LTD

Balance sheet continued

For the year ending 28 February 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 27 November 2023
And Signed On Behalf Of The Board By:

Name: Robert John Clayton
Status: Director

The notes form part of these financial statements

QUALIFIED PERSON AUDITING AND SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

QUALIFIED PERSON AUDITING AND SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No