Q MARKETING & PR LIMITED

Q MARKETING & PR LIMITED

Q MARKETING & PR LIMITED - Company Information

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Q MARKETING & PR LIMITED

Company Registration Number:
05585062 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Q MARKETING & PR LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

Q MARKETING & PR LIMITED

Balance sheet

As at 30 September 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 669 1,293
Total fixed assets: 669 1,293
Current assets
Debtors: 4 293 0
Cash at bank and in hand: 14,443 13,016
Total current assets: 14,736 13,016
Net current assets (liabilities): 14,736 13,016
Total assets less current liabilities: 15,405 14,309
Creditors: amounts falling due after more than one year:   (8,359) (6,818)
Total net assets (liabilities): 7,046 7,491
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,045 7,490
Shareholders funds: 7,046 7,491

The notes form part of these financial statements

Q MARKETING & PR LIMITED

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2023
and signed on behalf of the board by:

Name: Mrs Joanna Quinney
Status: Director

The notes form part of these financial statements

Q MARKETING & PR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value addedtaxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover isreduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,over their expected useful lives on the following bases:Plant & Machinery 20% on cost

Other accounting policies

Sale of goodsTurnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods hastransferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.Rendering of servicesTurnover from the rendering of services is recognised by reference to the stage of completion of the contract. Thestage of completion of a contract is measured by comparing the costs incurred for work performed to date to the totalestimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of acontract cannot be estimated reliably.

Q MARKETING & PR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

Q MARKETING & PR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 3,117
At 30 September 2022 3,117
Depreciation
At 01 October 2021 1,824
Other adjustments 624
At 30 September 2022 2,448
Net book value
At 30 September 2022 669
At 30 September 2021 1,293

Q MARKETING & PR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Debtors

Debtors, Due within one yearOther debtors 293