Company Registration No. 14064420 (England and Wales)
Q Chishti Properties Limited
Unaudited accounts
for the period from 1 May 2023 to 30 September 2024
Q Chishti Properties Limited
Unaudited accounts
Contents
Q Chishti Properties Limited
Company Information
for the period from 1 May 2023 to 30 September 2024
Director
Qasim Ali Chishti
Company Number
14064420 (England and Wales)
Registered Office
40 Farley Meadows
Luton
Bedfordshire
LU1 5FS
England
Q Chishti Properties Limited
Statement of financial position
as at 30 September 2024
Called up share capital not paid
-
(1)
Inventories
100,504
97,000
Cash at bank and in hand
1,224
-
Creditors: amounts falling due within one year
(2,844)
(1,024)
Net current assets
98,884
95,976
Total assets less current liabilities
98,884
95,975
Creditors: amounts falling due after more than one year
(93,156)
(94,596)
Profit and loss account
5,728
1,379
Shareholders' funds
5,728
1,379
For the period ending 30 September 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 27 June 2025 and were signed on its behalf by
Qasim Ali Chishti
Director
Company Registration No. 14064420
Q Chishti Properties Limited
Notes to the Accounts
for the period from 1 May 2023 to 30 September 2024
Q Chishti Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14064420. The registered office is 40 Farley Meadows, Luton, Bedfordshire, LU1 5FS, England.
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 period, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,344
324
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
46,918
36,596
6
Average number of employees
During the period the average number of employees was 1 (2023: 0).