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REGISTERED NUMBER: 05121086 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 May 2023

for

Q4 Resources Ltd

Q4 Resources Ltd (Registered number: 05121086)






Contents of the Financial Statements
for the Year Ended 30 May 2023




Page

Balance Sheet 1

Report of the Accountants 3

Q4 Resources Ltd (Registered number: 05121086)

Balance Sheet
30 May 2023

30.5.23 30.5.22
£ £ £ £
FIXED ASSETS 239,814 325,932

CURRENT ASSETS 30,180 4,811

CREDITORS
Amounts falling due within one year (2,782 ) (2,898 )
NET CURRENT ASSETS 27,398 1,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

267,212

327,845

CREDITORS
Amounts falling due after more than one
year

187,339

261,760
NET ASSETS 79,873 66,085

CAPITAL AND RESERVES 79,873 66,085

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Q4 Resources Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05121086

Registered office: 3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

Q4 Resources Ltd (Registered number: 05121086)

Balance Sheet - continued
30 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 May 2023 and the period ended 30 May 2022:

30.5.23 30.5.22
£ £
Mr C Hill and Mrs A Hill
Balance outstanding at start of year 2,049 (17,140 )
Amounts advanced 27,191 20,614
Amounts repaid (1,040 ) (1,425 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,200 2,049



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:




Mr C Hill - Director



Mrs A Hill - Director


Q4 Resources Ltd

Report of the Accountants to the Directors of
Q4 Resources Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 May 2023 set out on pages one to two and you consider that the company is exempt from an audit.

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 information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


12 February 2024