QFF Distribution Limited

QFF Distribution Limited

QFF DISTRIBUTION LIMITED - Company Information

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1 March 2019 false No description of principal activity Taxfiler 2020.12 08897328business:PrivateLimitedCompanyLtd2019-03-012020-02-28 088973282019-02-28 088973282019-03-012020-02-28 08897328business:AuditExempt-NoAccountantsReport2019-03-012020-02-28 08897328business:FullAccounts2019-03-012020-02-28 088973282020-02-28 08897328business:Director12019-03-012020-02-28 08897328business:CompanySecretary12019-03-012020-02-28 08897328business:RegisteredOffice2019-03-012020-02-28 08897328core:WithinOneYear2020-02-28 08897328core:RetainedEarningsAccumulatedLosses2020-02-28 08897328business:SmallEntities2019-03-012020-02-28 08897328countries:EnglandWales2019-03-012020-02-28 08897328core:PlantMachinery2019-03-012020-02-28 08897328core:PlantMachinery2019-02-28 08897328core:PlantMachinery2020-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08897328 (England and Wales)
QFF Distribution Limited Unaudited accounts for the period from 1 March 2019 to 28 February 2020
QFF Distribution Limited Unaudited accounts Contents
Page
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QFF Distribution Limited Company Information for the period from 1 March 2019 to 28 February 2020
Director
Mohamed Ilias El Mouhtadie Aziz
Secretary
Mohamed Ilias El Mouhtadie Aziz
Company Number
08897328 (England and Wales)
Registered Office
9 Goodwood Road LEICESTER LE5 6SH ENGLAND
Accountants
Protective Figures LTD 81 LONDON ROAD FIRST FLOOR LEICESTER LEICESTERSHIRE LE2 0PF
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QFF Distribution Limited Statement of financial position as at 28 February 2020
2020 
Notes
£ 
Current assets
Debtors
5
108,675 
Cash at bank and in hand
7,499 
116,174 
Creditors: amounts falling due within one year
6
(110,265)
Net current assets
5,909 
Net assets
5,909 
Capital and reserves
Profit and loss account
5,909 
Shareholders' funds
5,909 
For the period ending 28 February 2020 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 30 October 2020 and were signed on its behalf by
Mohamed Ilias El Mouhtadie Aziz Director Company Registration No. 08897328
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QFF Distribution Limited Notes to the Accounts for the period from 1 March 2019 to 28 February 2020
1
Statutory information
QFF Distribution Limited is a private company, limited by shares, registered in England and Wales, registration number 08897328. The registered office is 9 Goodwood Road, LEICESTER, LE5 6SH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2019
4,916 
At 28 February 2020
4,916 
Depreciation
Charge for the period
4,916 
At 28 February 2020
4,916 
Net book value
At 28 February 2020
- 
5
Debtors
2020 
£ 
Trade debtors
108,675 
6
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
110,265 
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QFF Distribution Limited Notes to the Accounts for the period from 1 March 2019 to 28 February 2020
7
Average number of employees
During the period the average number of employees was 6.
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