1 April 2023 false No description of principal activity Taxfiler 2024.6 11899409business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118994092023-03-31 118994092023-04-012024-03-31 11899409business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11899409business:FilletedAccounts2023-04-012024-03-31 118994092024-03-31 11899409business:Director12023-04-012024-03-31 11899409business:Director22023-04-012024-03-31 11899409business:Director32023-04-012024-03-31 11899409business:RegisteredOffice2023-04-012024-03-31 118994092023-03-31 11899409core:WithinOneYear2024-03-31 11899409core:WithinOneYear2023-03-31 11899409core:AfterOneYear2024-03-31 11899409core:AfterOneYear2023-03-31 11899409countries:EnglandWales2023-04-012024-03-31 118994092022-04-012023-03-31 11899409business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11899409 (England and Wales)
Q's 8-Ball Limited Unaudited accounts for the year ended 31 March 2024
Q's 8-Ball Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
Q's 8-Ball Limited Company Information for the year ended 31 March 2024
Directors
MR D R Thomson MR D J Chalmers Mr L Clough
Company Number
11899409 (England and Wales)
Registered Office
249-255 LYTHAM ROAD BLACKPOOL LANCASHIRE FY1 6ET UNITED KINGDOM
Accountants
Paul Hinton 22 Pembroke Avenue Blackpool Lancashire FY2 9PX
- 3 -
Q's 8-Ball Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
(302)
(302)
Fixed assets
13,682 
14,459 
Current assets
23,771 
15,188 
Creditors: amounts falling due within one year
(26,588)
(16,976)
Net current liabilities
(2,817)
(1,788)
Total assets less current liabilities
10,563 
12,369 
Creditors: amounts falling due after more than one year
(23,504)
(28,922)
Accruals and deferred income
(300)
(300)
Net liabilities
(13,241)
(16,853)
Capital and reserves
(13,241)
(16,853)
NOTES TO THE ACCOUNTS
1 Statutory information
Q's 8-Ball Limited is a private company, limited by shares, registered in England and Wales, registration number 11899409. The registered office is 249-255 LYTHAM ROAD, BLACKPOOL, LANCASHIRE, FY1 6ET, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
£ O/B Introduced Withdrawn C/B Daniel Thompson (4459) (4462) 980 (7941) David Chalmers (4459) (2547) 1360 (5646) Lee Clough 0 (3188) 400 (2788)
The loans to directors were unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 4 -
Q's 8-Ball Limited Statement of Financial Position as at 31 March 2024 (continued)
For the year ending 31 March 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2024
MR D R Thomson Director Company Registration No. 11899409
- 5 -