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Registration number: 14222953

Quality Tools & Bearing Centre (UK) Pvt Ltd

Annual Report and Unaudited Financial Statements

for the Period from 8 July 2022 to 31 July 2023

 

Quality Tools & Bearing Centre (UK) Pvt Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Quality Tools & Bearing Centre (UK) Pvt Ltd

Company Information

Directors

J Pardawala

H A Pardawala

A Pardawala

Registered office

25 Lumen Road
East Lane Business Park
London
HA9 7RE

Accountants

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Quality Tools & Bearing Centre (UK) Pvt Ltd
for the Period Ended 31 July 2023

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 Tools & Bearing Centre (UK) Pvt Ltd for the period ended 31 July 2023 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Quality Tools & Bearing Centre (UK) Pvt 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 Tools & Bearing Centre (UK) Pvt Ltd and state those matters that we have agreed to state to the Board of Directors of Quality Tools & Bearing Centre (UK) Pvt Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quality Tools & Bearing Centre (UK) Pvt Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Quality Tools & Bearing Centre (UK) Pvt 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 Tools & Bearing Centre (UK) Pvt Ltd. You consider that Quality Tools & Bearing Centre (UK) Pvt Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Quality Tools & Bearing Centre (UK) Pvt 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.

......................................

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

16 February 2024

 

Quality Tools & Bearing Centre (UK) Pvt Ltd

Profit and Loss Account for the Period from 8 July 2022 to 31 July 2023

2023
£

Turnover

11,257

Cost of raw materials and consumables

(9,927)

Depreciation and other amounts written off assets

(192)

Other charges

(16,893)

Loss for the period

(15,755)

 

Quality Tools & Bearing Centre (UK) Pvt Ltd

(Registration number: 14222953)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

577

Current assets

74,308

Creditors: Amounts falling due within one year

(89,990)

Net current liabilities

(15,682)

Total assets less current liabilities

(15,105)

Accruals and deferred income

(640)

 

(15,745)

Capital and reserves

(15,745)

1

General information

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

The address of its registered office is:
25 Lumen Road
East Lane Business Park
London
HA9 7RE
United Kingdom

These financial statements were authorised for issue by the Board on 15 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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.

 

Quality Tools & Bearing Centre (UK) Pvt Ltd

(Registration number: 14222953)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 15 February 2024 and signed on its behalf by:
 

.........................................
J Pardawala
Director

.........................................
H A Pardawala
Director

.........................................
A Pardawala
Director