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Company registration number: 03364732
Q B F Quality Bagged Forages Limited
Unaudited filleted financial statements
30 June 2024
Q B F Quality Bagged Forages Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Q B F Quality Bagged Forages Limited
Directors and other information
Director Mr Craig Lee Piggott
Company number 03364732
Registered office 37 Grove Place
Youlgrave
Bakewell
Derbyshire
DE45 1UU
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Santander
Q B F Quality Bagged Forages Limited
Statement of financial position
30 June 2024
30/06/24 31/03/23
£ £
Fixed assets - 9,966
_______ _______
Current assets 20,657 13,998
Creditors: amounts falling due within one year ( 19,574) ( 12,556)
_______ _______
Net current assets 1,083 1,442
_______ _______
Total assets less current liabilities 1,083 11,408
Creditors: amounts falling due after more than one year - ( 10,278)
Accruals and deferred income ( 900) ( 1,010)
_______ _______
Net assets 183 120
_______ _______
Capital and reserves 183 120
_______ _______
Notes to the financial statements
Q B F Quality Bagged Forages Limited
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/06/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Craig Lee Piggott 5,884 2,380 8,264
_______ _______ _______
Year ended 31/03/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Craig Lee Piggott 2,210 3,674 5,884
_______ _______ _______
For the period ending 30 June 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 director acknowledges his 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 03 October 2024 , and are signed on behalf of the board by:
Mr Craig Lee Piggott
Director
Company registration number: 03364732
The company is a private company limited by shares, registered in England & Wales.