Company Registration No. 14492524 (England and Wales)
Q&l Logistic (uk) Ltd
Unaudited accounts
for the period from 18 November 2022 to 30 November 2023
Q&l Logistic (uk) Ltd
Unaudited accounts
Contents
Q&l Logistic (uk) Ltd
Company Information
for the period from 18 November 2022 to 30 November 2023
Company Number
14492524 (England and Wales)
Registered Office
19 Shenley Pavilions
Chalkdell Drive
Shenley Wood
Milton Keynes
Buckinghamshire
MK5 6LB
England
Q&l Logistic (uk) Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
100
Creditors: amounts falling due within one year
(55,678)
Net current liabilities
(36,208)
Total assets less current liabilities
(36,208)
Creditors: amounts falling due after more than one year
(100,000)
Called up share capital
100
Profit and loss account
(136,308)
Shareholders' funds
(136,208)
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Fei Li
Director
Company Registration No. 14492524
Q&l Logistic (uk) Ltd
Notes to the Accounts
for the period from 18 November 2022 to 30 November 2023
Q&l Logistic (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14492524. The registered office is 19 Shenley Pavilions, Chalkdell Drive, Shenley Wood, Milton Keynes, Buckinghamshire, MK5 6LB, 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 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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
38,894
Taxes and social security
1,941
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
100,000
7
Average number of employees
During the period the average number of employees was 4.