REGISTERED NUMBER: |
QPD (YORKSHIRE) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 11 JANUARY 2022 TO 31 MARCH 2023 |
REGISTERED NUMBER: |
QPD (YORKSHIRE) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 11 JANUARY 2022 TO 31 MARCH 2023 |
QPD (YORKSHIRE) LIMITED (REGISTERED NUMBER: 13842080) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 11 JANUARY 2022 TO 31 MARCH 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Report of the Accountants | 5 |
QPD (YORKSHIRE) LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 11 JANUARY 2022 TO 31 MARCH 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Whitby Court |
Abbey Road |
Shepley |
HUDDERSFIELD |
West Yorkshire |
HD8 8EL |
QPD (YORKSHIRE) LIMITED (REGISTERED NUMBER: 13842080) |
STATEMENT OF FINANCIAL POSITION |
31 MARCH 2023 |
Notes | £ |
CURRENT ASSETS |
Inventories | 4 |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
QPD (YORKSHIRE) LIMITED (REGISTERED NUMBER: 13842080) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 11 JANUARY 2022 TO 31 MARCH 2023 |
1. | STATUTORY INFORMATION |
Qpd (Yorkshire) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. |
Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
QPD (YORKSHIRE) LIMITED (REGISTERED NUMBER: 13842080) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 11 JANUARY 2022 TO 31 MARCH 2023 |
4. | INVENTORIES |
£ |
Work In Progress |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
8. | RELATED PARTY DISCLOSURES |
During the year the company was loaned £4,880 from QPL Estates Ltd, a company controlled by L & D Fawcett who are shareholders. At the year end £4,880 was outstanding. |
QPD (YORKSHIRE) LIMITED |
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
QPD (YORKSHIRE) LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 March 2023 set out on pages three to eleven and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Whitby Court |
Abbey Road |
Shepley |
HUDDERSFIELD |
West Yorkshire |
HD8 8EL |