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Company registration number: 10924175
FQ Training and Development LTD
Unaudited filleted financial statements
31 August 2024
FQ Training and Development LTD
Contents
Directors and other information
Accountant's report
Statement of financial position
FQ Training and Development LTD
Directors and other information
Directors Mark Fitton
Susan Fitton
Secretary Mrs Susan Elizabeth Fitton
Company number 10924175
Registered office 19 Balsall Street East
Balsall Common
CV7 7FQ
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
FQ Training and Development LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of FQ Training and Development LTD
Period ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of FQ Training and Development LTD for the period ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of FQ Training and Development LTD, as a body, in accordance with the terms of my engagement letter dated 23 September 2024. My work has been undertaken solely to prepare for your approval the financial statements of FQ Training and Development LTD and state those matters that we have agreed to state to the board of directors of FQ Training and Development LTD as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than FQ Training and Development LTD and its board of directors as a body for my work or for this report.
It is your duty to ensure that FQ Training and Development LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of FQ Training and Development LTD. You consider that FQ Training and Development LTD is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of FQ Training and Development LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
23 September 2024
FQ Training and Development LTD
Statement of financial position
31 August 2024
31/08/24 31/08/23
£ £
Fixed assets 136 732
_______ _______
Creditors: amounts falling due within one year ( 3,009) ( 6,117)
_______ _______
Net current liabilities ( 3,009) ( 6,117)
_______ _______
Total assets less current liabilities ( 2,873) ( 5,385)
Accruals and deferred income ( 110) ( 170)
_______ _______
Net liabilities ( 2,983) ( 5,555)
_______ _______
Capital and reserves ( 2,983) ( 5,555)
_______ _______
FQ Training and Development LTD
Period ended 31 August 2024
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
Mark Fitton
Director
Company registration number: 10924175
The company is a private company limited by shares, registered in England & Wales.