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Reports Dated : 01/12/2023 Registered Number: 11926881
England and Wales

 

 

 

QUANTUM CTRM LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Directors Parmjit Singh Bhangal
Ravinder Sandeep Bhangal
Registered Number 11926881
Registered Office 14
Myton Gardens
Warwick
CV34 6BH
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 17,204    23,818 
17,204    23,818 
Current assets      
Debtors 4 64    1,047 
Cash at bank and in hand 1,911    3,411 
1,975    4,458 
Creditors: amount falling due within one year 5 (3,056)   (3,260)
Net current liabilities (1,081)   1,198 
 
Total assets less current liabilities 16,123    25,016 
Provisions for liabilities 6 (3,282)   (4,524)
Net assets 12,841    20,492 
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 12,837    20,488 
Shareholder's funds 12,841    20,492 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 01 December 2023 and were signed on its behalf by:


-------------------------------
Parmjit Singh Bhangal
Director
2
General Information
Quantum Ctrm Ltd is a private company, limited by shares, registered in England and Wales, registration number 11926881, registration address 14 , Myton Gardens, Warwick, CV34 6BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Reducing Balance
Computer Equipment 33 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 May 2022 53,732    7,137    60,869 
Additions    
Disposals    
At 30 April 2023 53,732    7,137    60,869 
Depreciation
At 01 May 2022 30,794    6,256    37,050 
Charge for year 5,734    881    6,615 
On disposals    
At 30 April 2023 36,528    7,137    43,665 
Net book values
Closing balance as at 30 April 2023 17,204      17,204 
Opening balance as at 01 May 2022 22,938    880    23,818 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Corporation Tax 64    1,047 
64    1,047 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors   216 
Accrued Expenses 600   
Directors' Current Accounts 2,456    3,044 
3,056    3,260 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 4,525    6,425 
Charged to Profit & Loss (1,243)   (1,901)
3,282    4,524 

3