Company registration number:
12732726
QMEAD PORTFOLIO LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 July 2021
QMEAD PORTFOLIO LIMITED
DIRECTORS AND OTHER INFORMATION
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Directors
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Mr Elliott Shaun Webster
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Mr Graham Stanley Webster
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Company number
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12732726
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Registered office
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Oak Lodge
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Fielden Road
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Crowborough
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East Sussex
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TN6 1TR
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Business address
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Oak Lodge
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Fielden Road
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Crowborough
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East Sussex
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TN6 1TR
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Accountants
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Stubbs Parkin South
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The Manse
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Dodington
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Whitchurch
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Shropshire
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SY13 1DZ
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QMEAD PORTFOLIO LIMITED
STATEMENT OF FINANCIAL POSITION
31 JULY 2021
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2021
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£
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Fixed assets
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5,610,400
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Current assets
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149,872
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Creditors: amounts falling due within one year
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(
228)
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Net current assets
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149,644
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Total assets less current liabilities
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5,760,044
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Creditors: amounts falling due after more than one year
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(
4,000,000)
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Accruals and deferred income
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(
6,667)
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Net assets
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1,753,377
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Capital and reserves
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1,753,377
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Notes to the financial statements
QMEAD PORTFOLIO LIMITED
YEAR ENDED 31 JULY 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 October 2021
, and are signed on behalf of the board by:
.......................................
Mr Elliott Shaun Webster
Director
Company registration number:
12732726
The company is a private company limited by shares, registered in England.