QUALITYJOE LTD

QUALITYJOE LTD

QUALITYJOE LTD - Company Information

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QUALITYJOE LTD

Company Registration Number:
12215215 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 1 October 2021

End date: 30 September 2022

QUALITYJOE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Additional notes
Balance sheet notes

QUALITYJOE LTD

Balance sheet

As at 30 September 2022

Notes 2022 2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 7,000
Investments:   0 0
Total fixed assets: 0 7,000
Current assets
Stocks: 4 2,000 3,000
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments: 5 0 1,000
Total current assets: 2,000 4,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 0 ( 9,000 )
Net current assets (liabilities): 2,000 (5,000)
Total assets less current liabilities: 2,000 2,000
Creditors: amounts falling due after more than one year: 7 ( 1,000 ) ( 9,000 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,000 (7,000)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 999 (7,001 )
Total Shareholders' funds: 1,000 (7,000)

The notes form part of these financial statements

QUALITYJOE LTD

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.

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

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

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: Olivier Nchami Pani
Status: Director

The notes form part of these financial statements

QUALITYJOE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

QUALITYJOE LTD

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

QUALITYJOE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2021 7,000 0 0 0 0 7,000
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 September 2022 7,000 0 0 0 0 7,000
Depreciation
At 1 October 2021 0 0 0 0 0 0
Charge for year 7,000 0 0 0 0 7,000
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 September 2022 7,000 0 0 0 0 7,000
Net book value
At 30 September 2022 0 0 0 0 0 0
At 30 September 2021 7,000 0 0 0 0 7,000

QUALITYJOE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Stocks

2022 2021
£ £
Stocks 2,000 3,000
Payments on account 0 0
Total 2,000 3,000

QUALITYJOE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Current assets investments note

Theft at premises

QUALITYJOE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

6. Creditors: amounts falling due within one year note

2022 2021
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 9,000
Total 0 9,000

QUALITYJOE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

7. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1,000 9,000
Total 1,000 9,000