Company Registration No. 13216356 (England and Wales)
Q LEAF CARE LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Q LEAF CARE LIMITED
Unaudited accounts
Contents
Q LEAF CARE LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13216356 (England and Wales)
Registered Office
14-16 Broad Street
Deal
CT14 6ES
England
Accountants
Muhammad Nadeem Akhtar, FFA / FIPA
Premier Accountants (UK) Ltd
69 Jutsums Lane
Romford
Essex
RM7 9HJ
Q LEAF CARE LIMITED
Statement of financial position
as at 28 February 2024
Tangible assets
30,399
33,188
Cash at bank and in hand
5,697
4,231
Creditors: amounts falling due within one year
(35,956)
(30,244)
Net current liabilities
(30,259)
(26,013)
Called up share capital
100
100
Profit and loss account
40
7,075
Shareholders' funds
140
7,175
For the period ending 28 February 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 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 22 January 2025 and were signed on its behalf by
Jinu Mathews
Director
Company Registration No. 13216356
Q LEAF CARE LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Q LEAF CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13216356. The registered office is 14-16 Broad Street, Deal, CT14 6ES, England.
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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.
These financial statements for the period from 1 March 2023 to 28 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
28,240
5,750
2,350
36,340
At 28 February 2024
28,240
5,750
2,350
36,340
At 1 March 2023
1,694
1,035
423
3,152
Charge for the period
1,593
849
347
2,789
At 28 February 2024
3,287
1,884
770
5,941
At 28 February 2024
24,953
3,866
1,580
30,399
At 28 February 2023
26,546
4,715
1,927
33,188
Q LEAF CARE LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
35,556
29,744
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Average number of employees
During the period the average number of employees was 24 (2023: 2).