Company Registration No. 12292457 (England and Wales)
QPOINT WINDOWS LTD
Unaudited accounts
for the year ended 31 October 2023
QPOINT WINDOWS LTD
Unaudited accounts
Contents
QPOINT WINDOWS LTD
Company Information
for the year ended 31 October 2023
Director
JAYESHKUMAR PADHIYAR
Company Number
12292457 (England and Wales)
Registered Office
Rmr Partnership LLP, Vyman House
104 College Road
Harrow
HA1 1BQ
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
QPOINT WINDOWS LTD
Statement of financial position
as at 31 October 2023
Tangible assets
9,634
1,259
Cash at bank and in hand
6,257
22,460
Creditors: amounts falling due within one year
(13,513)
(13,553)
Net current (liabilities)/assets
(490)
10,293
Total assets less current liabilities
9,144
11,552
Creditors: amounts falling due after more than one year
(23,626)
(28,600)
Net liabilities
(14,482)
(17,048)
Called up share capital
100
100
Profit and loss account
(14,582)
(17,148)
Shareholders' funds
(14,482)
(17,048)
For the year ending 31 October 2023 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 25 October 2024 and were signed on its behalf by
JAYESHKUMAR PADHIYAR
Director
Company Registration No. 12292457
QPOINT WINDOWS LTD
Notes to the Accounts
for the year ended 31 October 2023
QPOINT WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 12292457. The registered office is Rmr Partnership LLP, Vyman House, 104 College Road, Harrow, HA1 1BQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
-
1,916
1,916
At 31 October 2023
8,925
1,916
10,841
At 1 November 2022
-
657
657
Charge for the year
298
252
550
At 31 October 2023
298
909
1,207
At 31 October 2023
8,627
1,007
9,634
At 31 October 2022
-
1,259
1,259
QPOINT WINDOWS LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,994
3,600
Trade creditors
2,977
4,584
Loans from directors
2,602
3,184
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).