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
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Director |
Mr Craig Lee Piggott |
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Company number |
03364732 |
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Registered office |
37 Grove Place |
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Youlgrave |
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Bakewell |
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Derbyshire |
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DE45 1UU |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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Q B F Quality Bagged Forages Limited
Statement of financial position
30 June 2024
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30/06/24 |
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31/03/23 |
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£ |
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£ |
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Fixed assets |
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- |
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9,966 |
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_______ |
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_______ |
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Current assets |
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20,657 |
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13,998 |
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Creditors: amounts falling due within one year |
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(
19,574) |
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(
12,556) |
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_______ |
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Net current assets |
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1,083 |
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1,442 |
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Total assets less current liabilities |
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1,083 |
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11,408 |
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Creditors: amounts falling due after more than one year |
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- |
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(
10,278) |
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Accruals and deferred income |
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(
900) |
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(
1,010) |
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_______ |
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Net assets |
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183 |
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120 |
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Capital and reserves |
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183 |
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120 |
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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
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During the period the director entered into the following advances and credits with the company: |
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Period ended 30/06/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Craig Lee Piggott |
5,884 |
2,380 |
8,264 |
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Year ended 31/03/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Craig Lee Piggott |
2,210 |
3,674 |
5,884 |
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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:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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.