Company registration number NI071571 (Northern Ireland)
QTH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
QTH LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
375,988
388,142
Current assets
207,018
372,126
Prepayments and accrued income
556
2,043
Creditors: amounts falling due within one year
(7,799)
(11,767)
Net current assets
199,775
362,402
Total assets less current liabilities
575,763
750,544
Creditors: amounts falling due after more than one year
(150,988)
Net assets
575,763
599,556
Capital and reserves
575,763
599,556
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
2
2
QTH LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
QTH Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit D Cranmore House, 611 Lisburn Road, Belfast, BT9 7GT.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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 by the board of directors and authorised for issue on 5 September 2024 and are signed on its behalf by:
Mr R Lewis
Director
Company Registration Number NI071571