Quantum Brooks Logistics Ltd


Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 15 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13511889 Mr Anthony Hirudayam Paul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13511889 2022-07-31 13511889 2023-07-31 13511889 2022-08-01 2023-07-31 13511889 frs-core:CurrentFinancialInstruments 2023-07-31 13511889 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13511889 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13511889 frs-bus:Micro-entities 2022-08-01 2023-07-31 13511889 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13511889 frs-bus:Director1 2022-08-01 2023-07-31 13511889 2021-07-14 13511889 2022-07-31 13511889 2021-07-15 2022-07-31 13511889 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13511889
Quantum Brooks Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 13511889
31 July 2023 31 July 2022
£ £
Fixed assets 431 692
Current assets 236 419
Creditors: Amounts Falling Due Within One Year (8,144 ) (4,454 )
NET CURRENT LIABILITIES (7,908 ) (4,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,477 ) (3,343 )
Accruals and deferred income (951 ) (1,076 )
NET LIABILITIES (8,428 ) (4,419 )
CAPITAL AND RESERVES (8,428 ) (4,419 )

Notes

1. General Information
Quantum Brooks Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13511889 . The registered office is 11 Norfolk Road, Gravesend, DA12 2RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Anthony Hirudayam Paul
Director
25/03/2024