Company Registration No. 11725692 (England and Wales)
Quality2day Ltd
Unaudited accounts
for the year ended 31 December 2023
Quality2day Ltd
Unaudited accounts
Contents
Quality2day Ltd
Company Information
for the year ended 31 December 2023
Director
Marcin Bartoszewicz
Company Number
11725692 (England and Wales)
Registered Office
20 BEECH GROVE
OLD SALTS FARM ROAD
LANCING
BN15 8PZ
ENGLAND
Quality2day Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
7,614
4,451
Creditors: amounts falling due within one year
(4,247)
(2,138)
Net current assets
3,367
2,313
Called up share capital
1
1
Profit and loss account
3,899
2,905
Shareholders' funds
3,900
2,906
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2024 and were signed on its behalf by
Marcin Bartoszewicz
Director
Company Registration No. 11725692
Quality2day Ltd
Notes to the Accounts
for the year ended 31 December 2023
Quality2day Ltd is a private company, limited by shares, registered in England and Wales, registration number 11725692. The registered office is 20 BEECH GROVE, OLD SALTS FARM ROAD, LANCING, BN15 8PZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
Quality2day Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
329
1,247
Loans from directors
1,629
331
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).