07739688falsemotor engineering serices2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07739688

QPrep Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Dawson Consultancy Ltd
4 Manor Orchard
Brixworth
Northampton
NN6 9BX

QPrep Limited

Registered Number: 07739688
BALANCE SHEET AT 31/07/2023
20232022
££
Fixed assets8,4828,108
Current assets17,54023,887
Prepayments and accrued income2,6731,192
Creditors: amounts falling due within one year(42,965)(52,549)
Net Current Liabilities(22,752)(27,470)
Total assets less current liabilities(14,270)(19,362)
Provisions for liabilities349324
Accruals and deferred income500500
Net Liabilities(15,119)(20,186)
Capital and reserves(15,119)(20,186)
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07739688. Registered office Unit 1, Eastwood Road, Oundle, Peterborough, PE8 4DF
For the year ending 31/07/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/04/2024 and signed on their behalf by
.............................
Quentin Mark Nicholls
Director