1 September 2023 false No description of principal activity Taxfiler 2024.5 10916620business:PrivateLimitedCompanyLtd2023-09-012024-08-31 109166202023-08-31 109166202023-09-012024-08-31 10916620business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10916620business:FilletedAccounts2023-09-012024-08-31 109166202024-08-31 10916620business:Director12023-09-012024-08-31 10916620business:RegisteredOffice2023-09-012024-08-31 109166202023-08-31 10916620core:WithinOneYear2024-08-31 10916620core:WithinOneYear2023-08-31 10916620core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10916620core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10916620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10916620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10916620core:PreviouslyStatedAmount2024-08-31 10916620core:PreviouslyStatedAmount2023-08-31 10916620business:SmallEntities2023-09-012024-08-31 10916620countries:EnglandWales2023-09-012024-08-31 10916620core:MotorVehicles2023-09-012024-08-31 10916620core:MotorVehicles2023-08-31 10916620core:MotorVehicles2024-08-31 109166202022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10916620 (England and Wales)
QAF Properties Limited Unaudited accounts for the year ended 31 August 2024
QAF Properties Limited Unaudited accounts Contents
Page
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QAF Properties Limited Company Information for the year ended 31 August 2024
Director
John Chiu
Company Number
10916620 (England and Wales)
Registered Office
6 Withington Close Atherton Greater Manchester M46 0EZ United Kingdom
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
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QAF Properties Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
587 
783 
Current assets
Cash at bank and in hand
4,594 
3,202 
Creditors: amounts falling due within one year
(4,161)
(3,854)
Net current assets/(liabilities)
433 
(652)
Net assets
1,020 
131 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
920 
31 
Shareholders' funds
1,020 
131 
For the year ending 31 August 2024 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 director acknowledges his 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 and authorised for issue on 22 September 2024 and were signed on its behalf by
John Chiu Director Company Registration No. 10916620
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QAF Properties Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
QAF Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10916620. The registered office is 6 Withington Close, Atherton, Greater Manchester, M46 0EZ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
4,400 
At 31 August 2024
4,400 
Depreciation
At 1 September 2023
3,617 
Charge for the year
196 
At 31 August 2024
3,813 
Net book value
At 31 August 2024
587 
At 31 August 2023
783 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,861 
3,554 
Accruals
300 
300 
4,161 
3,854 
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QAF Properties Limited Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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