Quantum Architectural Designs Ltd - Period Ending 2022-09-30

QUANTUM ARCHITECTURAL DESIGNS LIMITED - Company Information

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Registration number: 08211038

Quantum Architectural Designs Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

Quantum Architectural Designs Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Quantum Architectural Designs Ltd

Company Information

Director

C J Davey

Registered office

19 West Way
Carshalton
Surrey
SM5 4EJ

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Quantum Architectural Designs Ltd

(Registration number: 08211038)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	7,778	7,420
Current assets	1,699	5,212
Prepayments and accrued income	74	-
Creditors: Amounts falling due within one year	(7,720)	(6,733)
Net current liabilities	(5,947)	(1,521)
Total assets less current liabilities	1,831	5,899
Accruals and deferred income	(796)	(796)
	1,035	5,103
Capital and reserves	1,035	5,103

Quantum Architectural Designs Ltd

(Registration number: 08211038)
Balance Sheet as at 30 September 2022

1	General information

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

The address of its registered office is:
19 West Way
Carshalton
Surrey
SM5 4EJ

These financial statements were authorised for issue by the director on 26 April 2023.

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 the director) during the year, was 1 (2021 - 1).

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.

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 April 2023

.........................................
C J Davey
Director