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Company registration number: 11951560
QCD 88 Limited
Unaudited filleted financial statements
30 April 2024
QCD 88 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
QCD 88 Limited
Directors and other information
Directors Mr P Williams
Mrs N Williams
Company number 11951560
Registered office 30 Sunnymede Avenue
West Ewell
Epsom
Surrey
KT19 9TJ
Business address 30 Sunnymede Avenue
West Ewell
Epsom
Surrey
KT19 9TJ
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Plymouth
Devon
PL4 7JR
QCD 88 Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 2,589 2,589
Creditors: amounts falling due within one year ( 692) ( 589)
_______ _______
Net current assets 1,897 2,000
_______ _______
Total assets less current liabilities 1,897 2,000
Accruals and deferred income ( 90) ( 90)
_______ _______
Net assets 1,807 1,910
_______ _______
Capital and reserves 1,807 1,910
_______ _______
Notes to the financial statements
QCD 88 Limited
Year ended 30 April 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P Williams ( 589) ( 103) ( 692)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P Williams ( 517) ( 72) ( 589)
_______ _______ _______
The directors have loaned to the company £692 at the year end date, this loan is interest free and repayable in less than one year.
For the year ending 30 April 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 year 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 18 September 2024 , and are signed on behalf of the board by:
Mr P Williams
Director
Company registration number: 11951560
The company is a private company limited by shares, registered in England.