Company registration number 09471737 (England and Wales)
A QLCOMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
A QLCOMPANY LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
A QLCOMPANY LTD
BALANCE SHEET
AS AT 30 MARCH 2023
30 March 2023
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
10,359
409
Current assets
20,489
57,891
Creditors: amounts falling due within one year
(56,354)
(47,021)
Net current (liabilities)/assets
(35,865)
10,870
Total assets less current liabilities
(25,506)
11,279
Creditors: amounts falling due after more than one year
(10,761)
(14,173)
Net liabilities
(36,267)
(2,894)
Capital and reserves
(36,267)
(2,894)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Going concern

The accounts have been prepared on a going concern basis as the director is committed to financing the company until such time that the company will be profit making.

3
Restated comparatives

During the preparation of the accounts for the year ended 30 March 2023, it was discovered that items previously treated as work in progress in earlier periods were actually disposed of at the end of the year ended 31 March 2017 and 31 March 2018. The comparative figures have been restated to reflect the disposal and the effect on the associated tax and dividends, the cumulative effect on retained earnings being £0. Work in progress have been restated at 30 March 2022 to £24,095 (previously £78,560), the corporation tax adjustment totals £10,821 refund due. Dividends were also reduced by £43,644.

A QLCompany Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Bullers Street, Banbury, Oxon, OX16 1GE.

For the year ended 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

A QLCOMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT 30 MARCH 2023
30 March 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 March 2024
Mr C  Harvey
Director
Company registration number 09471737 (England and Wales)
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