Quality Tools & Bearing Centre (UK) Pvt Ltd 14222953 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Wholesale of other machinery and equipment and non-specialised wholesale trade Digita Accounts Production Advanced 6.30.9574.0 true 14222953 2023-08-01 2024-07-31 14222953 2024-07-31 14222953 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14222953 bus:Micro-entities 2023-08-01 2024-07-31 14222953 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14222953 bus:FilletedAccounts 2023-08-01 2024-07-31 14222953 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14222953 bus:RegisteredOffice 2023-08-01 2024-07-31 14222953 bus:Director2 2023-08-01 2024-07-31 14222953 bus:Director3 2023-08-01 2024-07-31 14222953 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14222953 countries:EnglandWales 2023-08-01 2024-07-31 14222953 2022-07-08 2023-07-31 14222953 2023-07-31 14222953 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14222953

Quality Tools & Bearing Centre (UK) Pvt Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Quality Tools & Bearing Centre (UK) Pvt Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quality Tools & Bearing Centre (UK) Pvt Ltd

Company Information

Directors

H A Pardawala

A Pardawala

Registered office

25 Lumen Road
East Lane Business Park
London
HA9 7RE

 

Quality Tools & Bearing Centre (UK) Pvt Ltd

(Registration number: 14222953)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

385

577

Current assets

84,450

74,308

Creditors: Amounts falling due within one year

(102,177)

(89,990)

Net current liabilities

(17,727)

(15,682)

Total assets less current liabilities

(17,342)

(15,105)

Accruals and deferred income

(720)

(640)

 

(18,062)

(15,745)

Capital and reserves

(18,062)

(15,745)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Lumen Road
East Lane Business Park
London
HA9 7RE
United Kingdom

These financial statements were authorised for issue by the Board on 29 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Quality Tools & Bearing Centre (UK) Pvt Ltd

(Registration number: 14222953)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................
H A Pardawala
Director

.........................................
A Pardawala
Director