QP PROPERTY LTD 30/09/2021 iXBRL

QP PROPERTY LTD 30/09/2021 iXBRL

QP PROPERTY LTD - Company Information

Print Friendly Version

3 30/09/2021 2021-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09212545 2020-10-01 2021-09-30 09212545 2021-09-30 09212545 2019-10-01 2020-09-30 09212545 2020-09-30 09212545 bus:Director1 2020-10-01 2021-09-30 09212545 core:WithinOneYear 2021-09-30 09212545 core:WithinOneYear 2020-09-30 09212545 core:AfterOneYear 2021-09-30 09212545 core:AfterOneYear 2020-09-30 09212545 bus:Director1 2020-09-30 09212545 bus:Director1 2021-09-30 09212545 bus:Director1 2019-09-30 09212545 bus:Director1 2020-09-30 09212545 bus:Director1 2019-10-01 2020-09-30 09212545 bus:Micro-entities 2020-10-01 2021-09-30 09212545 bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 09212545 bus:FullAccounts 2020-10-01 2021-09-30 09212545 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 09212545 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30
Company registration number: 09212545
QP PROPERTY LTD
Unaudited filleted financial statements
30 September 2021
QP PROPERTY LTD
Contents
Statement of financial position and notes to the financial statements
QP PROPERTY LTD
Statement of financial position
30 September 2021
2021 2020
£ £
Fixed assets 2,530,299 1,251,707
_______ _______
Current assets 11,630 111,504
Creditors: amounts falling due within one year ( 150,706) ( 140,254)
_______ _______
Net current liabilities ( 139,076) ( 28,750)
_______ _______
Total assets less current liabilities 2,391,223 1,222,957
Creditors: amounts falling due after more than one year ( 2,254,500) ( 1,048,500)
Accruals and deferred income ( 3,000) ( 2,100)
_______ _______
Net assets 133,723 172,357
_______ _______
Capital and reserves 133,723 172,357
_______ _______
Notes to the financial statements
QP PROPERTY LTD
Year ended 30 September 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr M G Ioannou ( 140,252) ( 6,489) ( 146,741)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr M G Ioannou ( 136,606) ( 3,646) ( 140,252)
_______ _______ _______
The Loan is interest free and repayable on demand.
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2022 , and are signed on behalf of the board by:
Mr M G Ioannou
Director
Company registration number: 09212545
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is PO BOX 2178, Croydon, Surrey, CR90 9TU.