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Company Registration No. 11421687 (England and Wales)
QI Warehousing and Logistics Ltd Unaudited accounts for the year ended 31 August 2024
QI Warehousing and Logistics Ltd Unaudited accounts Contents
Page
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QI Warehousing and Logistics Ltd Company Information for the year ended 31 August 2024
Director
J W Traynor
Company Number
11421687 (England and Wales)
Registered Office
17 MAYBROOK ROAD MINWORTH SUTTON COLDFIELD B76 1AL
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QI Warehousing and Logistics Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 3 January 2025 and were signed on its behalf by
J W Traynor Director Company Registration No. 11421687
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QI Warehousing and Logistics Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
QI Warehousing and Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11421687. The registered office is 17 MAYBROOK ROAD, MINWORTH, SUTTON COLDFIELD, B76 1AL.
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.
3
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
100 
100 
4
Controlling party
The company is a subsidiary, however, no consolidated financial statements are prepared for any group within which the company is a member.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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