QNB Limited Filleted accounts for Companies House (small and micro)
QNB Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09554073
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Current assets
Stocks |
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Debtors |
5 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
6 |
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-------- |
-------- |
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Net current (liabilities)/assets |
(
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-------- |
---- |
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Total assets less current liabilities |
(
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-------- |
---- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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-------- |
---- |
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Shareholders (deficit)/funds |
(
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-------- |
---- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
1 February 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09554073
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Notes to the Financial Statements |
Year ended 30 September 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Stocks
Government grants
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
2
).
5.
Debtors
2021 |
2020 |
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£ |
£ |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Corporation tax |
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Other creditors |
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-------- |
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7.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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2020 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
– |
– |
– |
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