pinacle 6.0
2017.03.01
QWEST LIMITED
09295512
2022-12-01
2023-05-31
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09295512
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2023-05-31
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2023-05-31
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2023-05-31
09295512
2023-05-31
09295512
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2022-11-30
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2021-12-01
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xbrli:pure
iso4217:GBP
xbrli:shares
PERIOD FROM 1 DECEMBER 2022
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TO 31 MAY 2023
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Company Registration Number - 09295512 |
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1. |
QWEST LIMITED
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COMPANY NUMBER - 09295512
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Balance sheet as at
31 May 2023
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Current assets
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|
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Debtors |
4 |
10,681
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1,728
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Cash at bank and in hand |
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6,565
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1,826
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|
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17,246
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3,554
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Current liabilities
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Creditors - Amounts |
falling due within one year |
5 |
6,141
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3,475
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NET CURRENT ASSETS
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11,105
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79
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Total assets less current liabilities
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11,105
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79
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CAPITAL AND RESERVES
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Called up share capital |
6 |
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1
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1
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|
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Profit and Loss account |
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11,104
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|
78 |
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Shareholders' funds
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|
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11,105
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79
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These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial period ended 31 May 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These accounts were approved by the board26 July 2023 on .
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and signed on their behalf by: |
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The notes on pages 2 to 3 form an integral part of these accounts.
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2. |
QWEST LIMITED
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Notes to the Financial Statements
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For the period ended 31 May 2023
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1. General Information
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QWEST LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 09295512.
The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.
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2. Accounting policies
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Basis of accounting
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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3. Employees
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The average number employed by the company (including directors) during the period 2023 was 1
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and in the previous year 2022 was 1.
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4. Debtors
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Due within one year: |
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Other debtors |
10,681 |
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1,728 |
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Included in other debtors is an overdrawn current account in respect of Mr P May.
The liability under the loan at the beginning and end of the period respectively was £1728 and £10681.
The maximum amount of the loan outstanding during the period was £10681.
Amounts falling due within one year: |
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Trade creditors |
346
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|
266
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Taxation and social security |
5,795
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3,209
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|
|
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6,141 |
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3,475 |
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3. |
QWEST LIMITED
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Notes to the Financial Statements
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For the period ended 31 May 2023
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6. Called up share capital
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There was no change in share capital during the period.
Allotted, called up and fully paid |
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Ordinary shares of £1 each
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1 |
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1 |
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