Company registration number 06906974 (England and Wales)
QUANTUM QUALITY CONTROL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
QUANTUM QUALITY CONTROL LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,432
1,824
Current assets
195,789
146,258
Prepayments and accrued income
2,843
2,538
Creditors: amounts falling due within one year
(83,012)
(58,880)
Net current assets
115,620
89,916
Total assets less current liabilities
117,052
91,740
Creditors: amounts falling due after more than one year
(21,329)
(31,181)
Accruals and deferred income
(3,116)
(2,797)
Net assets
92,607
57,762
Capital and reserves
92,607
57,762
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company loaned £60,000 to one of the directors. This was repayable on demand and is to be repaid by the end of February 2024. Interest of 2% and 2.25% per annum has been charged on this loan.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Quantum Quality Control Limited is a private company limited by shares incorporated in England and Wales. The registered office is Market Chambers, 3-4 Market Place, Wokingham, Berkshire, RG40 1AL.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

QUANTUM QUALITY CONTROL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 February 2024 and are signed on its behalf by:
..............................................
Mr B D Phillips
Director
Company registration number 06906974 (England and Wales)
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