NATIONWIDE QTM LTD

Company Registration Number:
13394943 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

NATIONWIDE QTM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NATIONWIDE QTM LTD

Company Information

for the Period Ended 31 May 2023




Director: Beata Jasinska
Registered office: Flat 1
32 Booker Lane
High Wycombe
England
HP12 3UZ
Company Registration Number: 13394943 (England and Wales)

NATIONWIDE QTM LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Transport Management

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Beata Jasinska

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Beata Jasinska
Status: Director

NATIONWIDE QTM LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£
13 months to
31 May 2022
£
Turnover 20,737 19,784
Depreciation and Writeoffs ( 3,000 ) ( 0 )
Profit or (Loss) for Period 17,737 19,784

NATIONWIDE QTM LTD

Balance sheet

As at 31 May 2023


2023
£
13 months to
31 May 2022
£
Fixed Assets: 12,000 0
Current assets: 6,971 2,193
Creditors: amounts falling due within one year: ( 1,319 )
Net current assets (liabilities): 6,971 874
Total assets less current liabilities: 18,971 874
Creditors: amounts falling due after more than one year: ( 23,655 )
Accruals and deferred income: ( 250 )
Total net assets (liabilities): ( 4,684 ) 624
Capital and reserves: ( 4,684 ) 624

NATIONWIDE QTM LTD

Balance sheet continued

For the year ending 31 May 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Beata Jasinska
Status: Director

The notes form part of these financial statements

NATIONWIDE QTM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

NATIONWIDE QTM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No