QPFOLK LIMITED

Company Registration Number:
13552507 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

QPFOLK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QPFOLK LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 148 All Souls Avenue
148 All Souls Avenue
London
England
NW10 3AB
Company Registration Number: 13552507 (England and Wales)

QPFOLK LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 4,083 14,065
Other charges ( 2,778 ) ( 4,116 )
Tax on Profit ( 248 ) ( 1,890 )
Profit or (Loss) for Period 1,057 8,059

QPFOLK LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 2,731 7,011
Net current assets (liabilities): 2,731 7,011
Total assets less current liabilities: 2,831 7,111
Total net assets (liabilities): 2,831 7,111
Capital and reserves: 2,831 7,111

QPFOLK LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Deborah Wegg-Prosser
Status: Director

The notes form part of these financial statements

QPFOLK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

QPFOLK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No