Company Registration No. 11743336 (England and Wales)
QK BOUTIQUE LTD
Unaudited accounts
for the year ended 31 October 2023
QK BOUTIQUE LTD
Unaudited accounts
Contents
QK BOUTIQUE LTD
Company Information
for the year ended 31 October 2023
Director
Mrs Qurat-Ul-Ain KASHIF
Company Number
11743336 (England and Wales)
Registered Office
Unit Shop 12, Manchester Plaza Unit 16
Cheetham Hill Shopping Centre
40 Bury Old Road Manchester
M8 5EL
Accountants
MK Accountancy Ltd AFA MIPA
Suite 3.17, Universal Square
Devonshire Street
Manchester
M12 6JH
QK BOUTIQUE LTD
Statement of financial position
as at 31 October 2023
Tangible assets
16,574
17,505
Cash at bank and in hand
920
1,003
Creditors: amounts falling due within one year
-
(259)
Net current assets
93,203
118,720
Total assets less current liabilities
109,777
136,225
Creditors: amounts falling due after more than one year
(238,579)
(225,179)
Net liabilities
(128,802)
(88,954)
Called up share capital
1
1
Profit and loss account
(128,803)
(88,955)
Shareholders' funds
(128,802)
(88,954)
For the year ending 31 October 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 her 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 29 February 2024 and were signed on its behalf by
Mrs Qurat-Ul-Ain KASHIF
Director
Company Registration No. 11743336
QK BOUTIQUE LTD
Notes to the Accounts
for the year ended 31 October 2023
QK BOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 11743336. The registered office is Unit Shop 12, Manchester Plaza Unit 16 , Cheetham Hill Shopping Centre , 40 Bury Old Road Manchester , M8 5EL.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
QK BOUTIQUE LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
238,579
225,179
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).